FRN:
2279723
Funding Year:
2012
470#:
490460000779749
471#:
823654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$219,020.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,789.00
Payment Mode:
SPI
Remaining:
$183,231.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,279.70
$20,279.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,356.40
$243,356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,356.40
$243,356.40
Discount Percent:
90
90
Requested Amount:
$219,020.76
$219,020.76