FRN:
2271471
Funding Year:
2012
470#:
785150000930658
471#:
823418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,204.58
Last Date of Service:
 
Disbursed Amount:
$30,375.28
Payment Mode:
SPI
Remaining:
$45,829.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,135.26
$7,135.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,623.12
$85,623.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,623.12
$85,623.12
Discount Percent:
89
89
Requested Amount:
$76,204.58
$76,204.58