FRN:
2373265
Funding Year:
2012
470#:
896300000914117
471#:
870315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$296,899.13
Last Date of Service:
2014-01-29
Disbursed Amount:
$213,297.47
Payment Mode:
SPI
Remaining:
$83,601.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,490.66
$27,490.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,887.92
$329,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,887.92
$329,887.92
Discount Percent:
90
90
Requested Amount:
$296,899.13
$296,899.13