FRN:
2301214
Funding Year:
2012
470#:
684400000592565
471#:
829424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,440.78
Last Date of Service:
2013-07-31
Disbursed Amount:
$92,416.22
Payment Mode:
SPI
Remaining:
$2,024.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,431.50
$15,431.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,178.00
$185,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,178.00
$185,178.00
Discount Percent:
51
51
Requested Amount:
$94,440.78
$94,440.78