FRN:
2442613
Funding Year:
2013
470#:
460440001058925
471#:
878456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$37,466.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,042.06
Payment Mode:
SPI
Remaining:
$19,424.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,407.45
$10,407.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$52,037.25
$52,037.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,444.70
$62,444.70
Discount Percent:
60
60
Requested Amount:
$37,466.82
$37,466.82