FRN:
2412288
Funding Year:
2013
470#:
149800001065878
471#:
886371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,447.05
Last Date of Service:
 
Disbursed Amount:
$28,226.73
Payment Mode:
SPI
Remaining:
$13,220.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,837.69
$3,837.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,052.28
$46,052.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,052.28
$46,052.28
Discount Percent:
90
90
Requested Amount:
$41,447.05
$41,447.05