FRN:
2483065
Funding Year:
2013
470#:
788850001040013
471#:
898017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,746.82
Last Date of Service:
 
Disbursed Amount:
$99,746.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,232.75
$11,232.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,793.00
$134,793.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,793.00
$134,793.00
Discount Percent:
74
74
Requested Amount:
$99,746.82
$99,746.82