FRN:
2328322
Funding Year:
2012
470#:
267290000544188
471#:
827076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-12
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$155,733.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$70,004.15
Payment Mode:
SPI
Remaining:
$85,729.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,917.03
$14,917.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,004.36
$179,004.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,004.36
$179,004.36
Discount Percent:
87
87
Requested Amount:
$155,733.79
$155,733.79