FRN:
2408916
Funding Year:
2013
470#:
400990000588365
471#:
884673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$210,885.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$210,885.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-08-11

Original
Committed
Monthly Cost:
$20,003.90
$20,003.90
Ineligible Monthly Cost:
$258.05
$258.05
Months of Service:
12
12
Annual Recurring Charges:
$236,950.20
$236,950.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,950.20
$236,950.20
Discount Percent:
89
89
Requested Amount:
$210,885.68
$210,885.68