FRN:
2491065
Funding Year:
2013
470#:
788850001040013
471#:
898022
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:
$137,536.56
Last Date of Service:
 
Disbursed Amount:
$59,163.90
Payment Mode:
SPI
Remaining:
$78,372.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,281.84
$15,281.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,382.08
$183,382.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,382.08
$183,382.08
Discount Percent:
75
75
Requested Amount:
$137,536.56
$137,536.56