FRN:
2317588
Funding Year:
2012
470#:
526770000982244
471#:
826526
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,478.33
Last Date of Service:
 
Disbursed Amount:
$47,476.53
Payment Mode:
SPI
Remaining:
$1.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,275.37
$5,275.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,304.44
$63,304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,304.44
$63,304.44
Discount Percent:
75
75
Requested Amount:
$47,478.33
$47,478.33