FRN:
2442859
Funding Year:
2013
470#:
191370001059459
471#:
898668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,850.39
Last Date of Service:
 
Disbursed Amount:
$20,556.78
Payment Mode:
SPI
Remaining:
$11,293.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,949.11
$2,949.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,389.32
$35,389.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,389.32
$35,389.32
Discount Percent:
90
90
Requested Amount:
$31,850.39
$31,850.39