FRN:
2440303
Funding Year:
2013
470#:
235250000774170
471#:
879859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$233,156.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$199,549.03
Payment Mode:
SPI
Remaining:
$33,607.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,594.60
$24,594.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,135.20
$295,135.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,135.20
$295,135.20
Discount Percent:
79
79
Requested Amount:
$233,156.81
$233,156.81