FRN:
2319894
Funding Year:
2012
470#:
614970001000990
471#:
842729
SPIN:
143030968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,840.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$164,349.64
Payment Mode:
SPI
Remaining:
$7,491.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12,336.00
$12,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,032.00
$148,032.00
One Time Cost:
$42,902.04
$42,902.04
One Time Ineligible Cost:
$0.00
$42,902.04
Total Cost:
$190,934.04
$190,934.04
Discount Percent:
90
90
Requested Amount:
$171,840.64
$171,840.64