FRN:
2514361
Funding Year:
2013
470#:
945290001082024
471#:
921470
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:
$81,143.64
Last Date of Service:
 
Disbursed Amount:
$27,712.54
Payment Mode:
SPI
Remaining:
$53,431.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,513.30
$7,513.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,159.60
$90,159.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,159.60
$90,159.60
Discount Percent:
90
90
Requested Amount:
$81,143.64
$81,143.64