FRN:
2484667
Funding Year:
2013
470#:
881190001039387
471#:
912011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,418.89
Last Date of Service:
 
Disbursed Amount:
$11,345.96
Payment Mode:
SPI
Remaining:
$16,072.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,745.75
$3,745.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,949.00
$44,949.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,949.00
$44,949.00
Discount Percent:
61
61
Requested Amount:
$27,418.89
$27,418.89