FRN:
2435893
Funding Year:
2013
470#:
705900001047881
471#:
896368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,183.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$54,183.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,130.98
$5,130.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,571.76
$61,571.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,571.76
$61,571.76
Discount Percent:
88
88
Requested Amount:
$54,183.15
$54,183.15