FRN:
2410253
Funding Year:
2013
470#:
536180000714454
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:
$73,782.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$72,216.00
Payment Mode:
SPI
Remaining:
$1,566.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,421.24
$10,421.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,054.88
$125,054.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,054.88
$125,054.88
Discount Percent:
59
59
Requested Amount:
$73,782.38
$73,782.38