FRN:
2470607
Funding Year:
2013
470#:
649370000913935
471#:
905706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$751,619.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$443,618.61
Payment Mode:
SPI
Remaining:
$308,000.48
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$69,594.36
$69,594.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835,132.32
$835,132.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835,132.32
$835,132.32
Discount Percent:
90
90
Requested Amount:
$751,619.09
$751,619.09