FRN:
2330176
Funding Year:
2012
470#:
335310000690858
471#:
850338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$74,625.19
Last Date of Service:
2014-01-07
Disbursed Amount:
$67,383.06
Payment Mode:
SPI
Remaining:
$7,242.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,281.74
$9,281.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,380.88
$111,380.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,380.88
$111,380.88
Discount Percent:
67
67
Requested Amount:
$74,625.19
$74,625.19