FRN:
2328356
Funding Year:
2012
470#:
811640000608119
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:
$119,999.55
Last Date of Service:
2013-09-30
Disbursed Amount:
$40,849.72
Payment Mode:
SPI
Remaining:
$79,149.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,494.21
$11,494.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,930.52
$137,930.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,930.52
$137,930.52
Discount Percent:
87
87
Requested Amount:
$119,999.55
$119,999.55