FRN:
2483595
Funding Year:
2013
470#:
239000000871108
471#:
898007
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:
$51,111.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,146.11
Payment Mode:
SPI
Remaining:
$32,965.83
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,062.40
$9,062.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,748.80
$108,748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,748.80
$108,748.80
Discount Percent:
47
47
Requested Amount:
$51,111.94
$51,111.94