FRN:
2443556
Funding Year:
2013
470#:
811640000608119
471#:
880370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,034.37
Last Date of Service:
2013-09-30
Disbursed Amount:
$11,519.73
Payment Mode:
SPI
Remaining:
$19,514.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,494.21
$11,494.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$34,482.63
$34,482.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,482.63
$34,482.63
Discount Percent:
90
90
Requested Amount:
$31,034.37
$31,034.37