FRN:
2328737
Funding Year:
2012
470#:
965300000878834
471#:
856029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,287.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,760.64
Payment Mode:
SPI
Remaining:
$1,527.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,859.99
$5,859.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,319.88
$70,319.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,319.88
$70,319.88
Discount Percent:
90
90
Requested Amount:
$63,287.89
$63,287.89