FRN:
2440254
Funding Year:
2013
470#:
548440001042524
471#:
879859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,365.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,840.72
Payment Mode:
SPI
Remaining:
$31,524.46
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,688.31
$8,688.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,259.72
$104,259.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,259.72
$104,259.72
Discount Percent:
79
79
Requested Amount:
$82,365.18
$82,365.18