FRN:
2312980
Funding Year:
2012
470#:
619740000796206
471#:
851028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$243,692.01
Last Date of Service:
2017-06-07
Disbursed Amount:
$226,853.92
Payment Mode:
SPI
Remaining:
$16,838.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,730.73
$31,730.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,768.76
$380,768.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,768.76
$380,768.76
Discount Percent:
64
64
Requested Amount:
$243,692.01
$243,692.01