FRN:
2330197
Funding Year:
2012
470#:
640810000930175
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:
$33,319.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,334.48
Payment Mode:
SPI
Remaining:
$19,984.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,606.00
$3,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,272.00
$43,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,272.00
$43,272.00
Discount Percent:
77
77
Requested Amount:
$33,319.44
$33,319.44