FRN:
2279792
Funding Year:
2012
470#:
617640000607415
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:
$275,910.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$275,752.36
Payment Mode:
SPI
Remaining:
$158.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,084.73
$37,084.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,016.76
$445,016.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,016.76
$445,016.76
Discount Percent:
62
62
Requested Amount:
$275,910.39
$275,910.39