FRN:
2482908
Funding Year:
2013
470#:
788850001040013
471#:
897991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$284,581.80
Last Date of Service:
 
Disbursed Amount:
$94,399.40
Payment Mode:
SPI
Remaining:
$190,182.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$32,047.50
$32,047.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,570.00
$384,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,570.00
$384,570.00
Discount Percent:
74
74
Requested Amount:
$284,581.80
$284,581.80