FRN:
2507795
Funding Year:
2013
470#:
232480001084306
471#:
919354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,696.48
Last Date of Service:
2015-02-05
Disbursed Amount:
$51,520.00
Payment Mode:
SPI
Remaining:
$42,176.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,350.00
$10,350.00
Ineligible Monthly Cost:
$589.95
$589.95
Months of Service:
12
12
Annual Recurring Charges:
$117,120.60
$117,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,120.60
$117,120.60
Discount Percent:
80
80
Requested Amount:
$93,696.48
$93,696.48