FRN:
2291898
Funding Year:
2012
470#:
546960000650717
471#:
844116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,853.12
Last Date of Service:
2014-01-29
Disbursed Amount:
$38,813.47
Payment Mode:
SPI
Remaining:
$12,039.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,168.00
$5,168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,016.00
$62,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,016.00
$62,016.00
Discount Percent:
82
82
Requested Amount:
$50,853.12
$50,853.12