FRN:
2502242
Funding Year:
2013
470#:
227640000991894
471#:
902475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,846.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,169.66
Payment Mode:
SPI
Remaining:
$5,676.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,319.08
$3,319.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,828.96
$39,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,828.96
$39,828.96
Discount Percent:
90
90
Requested Amount:
$35,846.06
$35,846.06