FRN:
2483384
Funding Year:
2013
470#:
971650000778417
471#:
897979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,417.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,384.00
Payment Mode:
SPI
Remaining:
$33.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,603.85
$5,603.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,246.20
$67,246.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,246.20
$67,246.20
Discount Percent:
72
72
Requested Amount:
$48,417.26
$48,417.26