FRN:
2483601
Funding Year:
2013
470#:
912320000930675
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:
$247,698.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$216,665.47
Payment Mode:
SPI
Remaining:
$31,032.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,355.20
$30,355.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,262.40
$364,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,262.40
$364,262.40
Discount Percent:
68
68
Requested Amount:
$247,698.43
$247,698.43