FRN:
2328347
Funding Year:
2012
470#:
297030000558597
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:
$69,380.43
Last Date of Service:
2012-12-31
Disbursed Amount:
$33,229.67
Payment Mode:
SPI
Remaining:
$36,150.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,291.27
$13,291.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$79,747.62
$79,747.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,747.62
$79,747.62
Discount Percent:
87
87
Requested Amount:
$69,380.43
$69,380.43