FRN:
2285487
Funding Year:
2012
470#:
394820000712877
471#:
842263
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:
$133,825.65
Last Date of Service:
2015-08-30
Disbursed Amount:
$130,815.54
Payment Mode:
SPI
Remaining:
$3,010.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,436.31
$13,436.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,235.72
$161,235.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,235.72
$161,235.72
Discount Percent:
83
83
Requested Amount:
$133,825.65
$133,825.65