FRN:
2438109
Funding Year:
2013
470#:
490460000779749
471#:
879849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$219,020.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,794.56
Payment Mode:
SPI
Remaining:
$183,226.20
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,279.70
$20,279.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,356.40
$243,356.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,356.40
$243,356.40
Discount Percent:
90
90
Requested Amount:
$219,020.76
$219,020.76