FRN:
2316810
Funding Year:
2012
470#:
782680000985416
471#:
848779
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,361.60
Last Date of Service:
 
Disbursed Amount:
$67,636.80
Payment Mode:
BEAR
Remaining:
$6,724.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,746.00
$7,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,952.00
$92,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,952.00
$92,952.00
Discount Percent:
80
80
Requested Amount:
$74,361.60
$74,361.60