FRN:
2410256
Funding Year:
2013
470#:
960740000784101
471#:
885255
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:
$32,010.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,010.33
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,521.24
$4,521.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,254.88
$54,254.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,254.88
$54,254.88
Discount Percent:
59
59
Requested Amount:
$32,010.38
$32,010.38