FRN:
2312574
Funding Year:
2012
470#:
155380000980269
471#:
849693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,799.28
Last Date of Service:
 
Disbursed Amount:
$40,420.47
Payment Mode:
SPI
Remaining:
$14,378.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,431.84
$6,431.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,182.08
$77,182.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,182.08
$77,182.08
Discount Percent:
71
71
Requested Amount:
$54,799.28
$54,799.28