FRN:
2337699
Funding Year:
2012
470#:
748930001021798
471#:
858915
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-09-12
Committed Amount:
$86,110.67
Last Date of Service:
 
Disbursed Amount:
$54,362.16
Payment Mode:
SPI
Remaining:
$31,748.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,973.21
$7,973.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,678.52
$95,678.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,678.52
$95,678.52
Discount Percent:
90
90
Requested Amount:
$86,110.67
$86,110.67