FRN:
2445050
Funding Year:
2013
470#:
374860000791490
471#:
880006
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:
$76,097.35
Last Date of Service:
2015-06-28
Disbursed Amount:
$14,740.93
Payment Mode:
SPI
Remaining:
$61,356.42
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$7,549.34
$7,549.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,592.08
$90,592.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,592.08
$90,592.08
Discount Percent:
84
84
Requested Amount:
$76,097.35
$76,097.35