FRN:
2285298
Funding Year:
2012
470#:
451710000631402
471#:
826671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127,216.36
Last Date of Service:
2014-01-29
Disbursed Amount:
$52,212.74
Payment Mode:
SPI
Remaining:
$75,003.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,822.93
$15,822.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,875.16
$189,875.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,875.16
$189,875.16
Discount Percent:
67
67
Requested Amount:
$127,216.36
$127,216.36