FRN:
2440924
Funding Year:
2013
470#:
896340000995788
471#:
897884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,445.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,052.01
Payment Mode:
SPI
Remaining:
$3,393.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,282.00
$3,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,384.00
$39,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,384.00
$39,384.00
Discount Percent:
90
90
Requested Amount:
$35,445.60
$35,445.60