FRN:
2330726
Funding Year:
2012
470#:
155380000980269
471#:
856654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$160,577.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$84,007.70
Payment Mode:
SPI
Remaining:
$76,569.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$14,576.99
$14,576.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,923.88
$174,923.88
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$180,423.88
$180,423.88
Discount Percent:
89
89
Requested Amount:
$160,577.25
$160,577.25