FRN:
2330865
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:
$47,824.93
Last Date of Service:
2014-02-01
Disbursed Amount:
$37,690.36
Payment Mode:
SPI
Remaining:
$10,134.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,920.26
$4,920.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,043.12
$59,043.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,043.12
$59,043.12
Discount Percent:
81
81
Requested Amount:
$47,824.93
$47,824.93