FRN:
2443688
Funding Year:
2013
470#:
267290000544188
471#:
881057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,281.91
Last Date of Service:
2014-01-29
Disbursed Amount:
$89,805.09
Payment Mode:
SPI
Remaining:
$9,476.82
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$18,419.65
$18,419.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$128,937.55
$128,937.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,937.55
$128,937.55
Discount Percent:
77
77
Requested Amount:
$99,281.91
$99,281.91