FRN:
2443676
Funding Year:
2013
470#:
526770000982244
471#:
881034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$260,251.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$223,109.99
Payment Mode:
SPI
Remaining:
$37,141.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,165.75
$28,165.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,989.00
$337,989.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,989.00
$337,989.00
Discount Percent:
77
77
Requested Amount:
$260,251.53
$260,251.53