FRN:
2308047
Funding Year:
2012
470#:
482840000653887
471#:
847635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,144.52
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,219.59
Payment Mode:
SPI
Remaining:
$24,924.93
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,251.44
$7,251.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,017.28
$87,017.28
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$88,267.28
$88,267.28
Discount Percent:
84
84
Requested Amount:
$74,144.52
$74,144.52