FRN:
2521013
Funding Year:
2013
470#:
892120000644285
471#:
922181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$209,140.84
Last Date of Service:
2015-03-05
Disbursed Amount:
$209,140.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$22,634.29
$22,634.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,611.48
$271,611.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,611.48
$271,611.48
Discount Percent:
77
77
Requested Amount:
$209,140.84
$209,140.84