FRN:
2483257
Funding Year:
2013
470#:
640810000930175
471#:
898029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,299.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,085.61
Payment Mode:
SPI
Remaining:
$18,213.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,607.03
$3,607.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,284.36
$43,284.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,284.36
$43,284.36
Discount Percent:
70
70
Requested Amount:
$30,299.05
$30,299.05