FRN:
2291874
Funding Year:
2012
470#:
860160000634854
471#:
828831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,968.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$14,458.02
Payment Mode:
SPI
Remaining:
$36,510.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,435.44
$6,435.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,225.28
$77,225.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,225.28
$77,225.28
Discount Percent:
66
66
Requested Amount:
$50,968.68
$50,968.68