FRN:
2309267
Funding Year:
2012
470#:
971650000778417
471#:
826551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$294,709.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$140,701.45
Payment Mode:
SPI
Remaining:
$154,007.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,745.45
$32,745.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,945.40
$392,945.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,945.40
$392,945.40
Discount Percent:
75
75
Requested Amount:
$294,709.05
$294,709.05