FRN:
2386029
Funding Year:
2012
470#:
421520001024255
471#:
874319
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,699.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,010.57
Payment Mode:
NOT SET
Remaining:
$79,688.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,324.00
$9,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,888.00
$111,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,888.00
$111,888.00
Discount Percent:
90
90
Requested Amount:
$100,699.20
$100,699.20