FRN:
2377834
Funding Year:
2012
470#:
210320000593925
471#:
867804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,720.00
Last Date of Service:
2016-12-08
Disbursed Amount:
$9,947.32
Payment Mode:
SPI
Remaining:
$26,772.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
90
90
Requested Amount:
$36,720.00
$36,720.00