FRN:
2279767
Funding Year:
2012
470#:
914750000930293
471#:
827296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,274.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,531.99
Payment Mode:
SPI
Remaining:
$32,742.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,611.12
$9,611.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,333.44
$115,333.44
One Time Cost:
$1,238.56
$1,238.56
One Time Ineligible Cost:
$0.00
$1,238.56
Total Cost:
$116,572.00
$116,572.00
Discount Percent:
62
62
Requested Amount:
$72,274.64
$72,274.64