FRN:
2483262
Funding Year:
2013
470#:
959390001078628
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:
$94,687.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,179.39
Payment Mode:
SPI
Remaining:
$66,508.32
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,663.03
$10,663.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,956.36
$127,956.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,956.36
$127,956.36
Discount Percent:
74
74
Requested Amount:
$94,687.71
$94,687.71