FRN:
2441952
Funding Year:
2013
470#:
745140000593980
471#:
880332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,430.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$137,430.97
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$17,894.66
$17,894.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,735.92
$214,735.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,735.92
$214,735.92
Discount Percent:
64
64
Requested Amount:
$137,430.99
$137,430.99