FRN:
2336338
Funding Year:
2012
470#:
864260000646583
471#:
823885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,232.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,028.48
Payment Mode:
SPI
Remaining:
$29,203.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,198.29
$10,198.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,379.48
$122,379.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,379.48
$122,379.48
Discount Percent:
77
77
Requested Amount:
$94,232.20
$94,232.20