FRN:
2298260
Funding Year:
2012
470#:
267290000544188
471#:
846232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,361.77
Last Date of Service:
2014-01-29
Disbursed Amount:
$40,782.30
Payment Mode:
SPI
Remaining:
$36,579.47
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,431.03
$7,431.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,172.36
$89,172.36
One Time Cost:
$6,336.00
$6,336.00
One Time Ineligible Cost:
$0.00
$6,336.00
Total Cost:
$95,508.36
$95,508.36
Discount Percent:
81
81
Requested Amount:
$77,361.77
$77,361.77