FRN:
2381516
Funding Year:
2012
470#:
413140001007267
471#:
824717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$63,748.19
Last Date of Service:
 
Disbursed Amount:
$63,748.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,902.61
$5,902.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,831.32
$70,831.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,831.32
$70,831.32
Discount Percent:
90
90
Requested Amount:
$63,748.19
$63,748.19