FRN:
2504308
Funding Year:
2013
470#:
659540000912884
471#:
878712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$471,518.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$306,905.21
Payment Mode:
SPI
Remaining:
$164,613.19
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$49,116.50
$49,116.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,398.00
$589,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,398.00
$589,398.00
Discount Percent:
80
80
Requested Amount:
$471,518.40
$471,518.40