FRN:
2483360
Funding Year:
2013
470#:
465030000871101
471#:
897027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$310,272.00
Last Date of Service:
2017-03-18
Disbursed Amount:
$302,512.05
Payment Mode:
SPI
Remaining:
$7,759.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,320.00
$32,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,840.00
$387,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,840.00
$387,840.00
Discount Percent:
80
80
Requested Amount:
$310,272.00
$310,272.00