FRN:
2418016
Funding Year:
2013
470#:
596620001046645
471#:
888985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,287.69
Last Date of Service:
 
Disbursed Amount:
$52,143.90
Payment Mode:
SPI
Remaining:
$26,143.79
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,248.86
$7,248.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,986.32
$86,986.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,986.32
$86,986.32
Discount Percent:
90
90
Requested Amount:
$78,287.69
$78,287.69