FRN:
2296903
Funding Year:
2012
470#:
267290000544188
471#:
823770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$123,206.37
Last Date of Service:
2014-01-29
Disbursed Amount:
$113,257.42
Payment Mode:
SPI
Remaining:
$9,948.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,509.47
$13,509.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,113.64
$162,113.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,113.64
$162,113.64
Discount Percent:
76
76
Requested Amount:
$123,206.37
$123,206.37