FRN:
2293646
Funding Year:
2012
470#:
896400000930366
471#:
844568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,247.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,896.45
Payment Mode:
SPI
Remaining:
$15,351.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,285.28
$12,285.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,423.36
$147,423.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,423.36
$147,423.36
Discount Percent:
68
68
Requested Amount:
$100,247.88
$100,247.88