FRN:
2501680
Funding Year:
2013
470#:
723500000940907
471#:
917336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$182,962.80
Last Date of Service:
2017-08-31
Disbursed Amount:
$182,962.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$28,235.00
$28,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,820.00
$338,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,820.00
$338,820.00
Discount Percent:
54
54
Requested Amount:
$182,962.80
$182,962.80