FRN:
2409554
Funding Year:
2013
470#:
794420001089247
471#:
885017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,884.01
Last Date of Service:
 
Disbursed Amount:
$12,753.04
Payment Mode:
SPI
Remaining:
$23,130.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,983.89
$4,983.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,806.68
$59,806.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,806.68
$59,806.68
Discount Percent:
60
60
Requested Amount:
$35,884.01
$35,884.01