FRN:
2330861
Funding Year:
2012
470#:
967010000705969
471#:
828754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$448,843.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$339,210.93
Payment Mode:
SPI
Remaining:
$109,632.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46,177.34
$46,177.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,128.08
$554,128.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,128.08
$554,128.08
Discount Percent:
81
81
Requested Amount:
$448,843.74
$448,843.74