FRN:
2440096
Funding Year:
2013
470#:
506180001055933
471#:
880673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$74,383.92
Last Date of Service:
 
Disbursed Amount:
$33,659.62
Payment Mode:
SPI
Remaining:
$40,724.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,887.40
$6,887.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,648.80
$82,648.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,648.80
$82,648.80
Discount Percent:
90
90
Requested Amount:
$74,383.92
$74,383.92