FRN:
2286511
Funding Year:
2012
470#:
660270000861573
471#:
825408
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$311,492.48
Last Date of Service:
2013-09-30
Disbursed Amount:
$311,492.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,772.74
$48,772.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585,272.88
$585,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585,272.88
$585,272.88
Discount Percent:
83
83
Requested Amount:
$485,776.49
$485,776.49