FRN:
2310996
Funding Year:
2012
470#:
988620000604062
471#:
850248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,070,712.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,070,711.76
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115,878.00
$115,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390,536.00
$1,390,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390,536.00
$1,390,536.00
Discount Percent:
77
77
Requested Amount:
$1,070,712.72
$1,070,712.72