FRN:
2543125
Funding Year:
2013
470#:
138980001111099
471#:
901179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$254,016.00
Last Date of Service:
 
Disbursed Amount:
$201,570.60
Payment Mode:
SPI
Remaining:
$52,445.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,240.00
$30,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,880.00
$362,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,880.00
$362,880.00
Discount Percent:
70
70
Requested Amount:
$254,016.00
$254,016.00