FRN:
2545962
Funding Year:
2013
470#:
607050001092419
471#:
931548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,185.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,234.54
Payment Mode:
SPI
Remaining:
$11,951.22
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,894.35
$4,894.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,732.20
$58,732.20
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$58,982.20
$58,982.20
Discount Percent:
80
80
Requested Amount:
$47,185.76
$47,185.76