FRN:
2412251
Funding Year:
2013
470#:
202830001089075
471#:
886304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,733.53
Last Date of Service:
 
Disbursed Amount:
$5,682.79
Payment Mode:
SPI
Remaining:
$26,050.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,938.29
$2,938.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,259.48
$35,259.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,259.48
$35,259.48
Discount Percent:
90
90
Requested Amount:
$31,733.53
$31,733.53