FRN:
2375022
Funding Year:
2012
470#:
892120000644285
471#:
838759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-07
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,386.63
Last Date of Service:
2013-06-30
Disbursed Amount:
$115,386.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,487.73
$12,487.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,852.76
$149,852.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,852.76
$149,852.76
Discount Percent:
77
77
Requested Amount:
$115,386.63
$115,386.63