FRN:
2336762
Funding Year:
2012
470#:
637920000983753
471#:
858615
SPIN:
143033931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$10,383.00
$10,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,596.00
$124,596.00
One Time Cost:
$9,495.00
$9,495.00
One Time Ineligible Cost:
$0.00
$9,495.00
Total Cost:
$134,091.00
$134,091.00
Discount Percent:
90
90
Requested Amount:
$120,681.90
$120,681.90