FRN:
2518310
Funding Year:
2013
470#:
626570001090746
471#:
922361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,331.32
Last Date of Service:
 
Disbursed Amount:
$63,490.16
Payment Mode:
SPI
Remaining:
$3,841.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,102.46
$7,102.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,229.52
$85,229.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,229.52
$85,229.52
Discount Percent:
79
79
Requested Amount:
$67,331.32
$67,331.32