FRN:
2299912
Funding Year:
2012
470#:
430690000930157
471#:
828515
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:
$100,537.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,083.80
Payment Mode:
SPI
Remaining:
$8,453.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,343.32
$10,343.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,119.84
$124,119.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,119.84
$124,119.84
Discount Percent:
81
81
Requested Amount:
$100,537.07
$100,537.07