FRN:
2374692
Funding Year:
2012
470#:
635320000920956
471#:
842256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$196,863.43
Last Date of Service:
2016-03-24
Disbursed Amount:
$196,862.55
Payment Mode:
SPI
Remaining:
$0.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,856.65
$18,856.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,279.80
$226,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,279.80
$226,279.80
Discount Percent:
87
87
Requested Amount:
$196,863.43
$196,863.43