FRN:
2321842
Funding Year:
2012
470#:
912320000930675
471#:
853167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,573.64
Last Date of Service:
 
Disbursed Amount:
$105,573.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,136.46
$11,136.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,637.52
$133,637.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,637.52
$133,637.52
Discount Percent:
79
79
Requested Amount:
$105,573.64
$105,573.64