FRN:
2368953
Funding Year:
2012
470#:
526940001008574
471#:
860263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,636.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,955.24
Payment Mode:
SPI
Remaining:
$9,680.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,268.30
$6,268.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,219.60
$75,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,219.60
$75,219.60
Discount Percent:
62
62
Requested Amount:
$46,636.15
$46,636.15