FRN:
2443714
Funding Year:
2013
470#:
283880001080525
471#:
884950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,524.36
Last Date of Service:
 
Disbursed Amount:
$13,872.92
Payment Mode:
SPI
Remaining:
$47,651.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,696.70
$5,696.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,360.40
$68,360.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,360.40
$68,360.40
Discount Percent:
90
90
Requested Amount:
$61,524.36
$61,524.36