FRN:
2302232
Funding Year:
2012
470#:
520310000985340
471#:
847543
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,240.88
Last Date of Service:
 
Disbursed Amount:
$95,240.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,818.60
$8,818.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,823.20
$105,823.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,823.20
$105,823.20
Discount Percent:
90
90
Requested Amount:
$95,240.88
$95,240.88