FRN:
2373491
Funding Year:
2012
470#:
696630000654581
471#:
870390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$442,357.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$413,197.87
Payment Mode:
SPI
Remaining:
$29,159.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40,959.00
$40,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,508.00
$491,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,508.00
$491,508.00
Discount Percent:
90
90
Requested Amount:
$442,357.20
$442,357.20