FRN:
2317161
Funding Year:
2012
470#:
170910000871130
471#:
848779
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:
$51,168.00
Last Date of Service:
2017-03-18
Disbursed Amount:
$43,243.20
Payment Mode:
SPI
Remaining:
$7,924.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,330.00
$5,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,960.00
$63,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,960.00
$63,960.00
Discount Percent:
80
80
Requested Amount:
$51,168.00
$51,168.00