FRN:
2508128
Funding Year:
2013
470#:
525890000949004
471#:
919381
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:
$77,835.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$77,835.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,092.00
$8,092.00
Ineligible Monthly Cost:
$885.00
$885.00
Months of Service:
12
12
Annual Recurring Charges:
$86,484.00
$86,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,484.00
$86,484.00
Discount Percent:
90
90
Requested Amount:
$77,835.60
$77,835.60