FRN:
2328074
Funding Year:
2012
470#:
949150000972258
471#:
855688
SPIN:
143001192
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:
$84,889.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,889.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,205.81
$13,205.81
Ineligible Monthly Cost:
$5,345.71
$5,345.71
Months of Service:
12
12
Annual Recurring Charges:
$94,321.20
$94,321.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,321.20
$94,321.20
Discount Percent:
90
90
Requested Amount:
$84,889.08
$84,889.08