FRN:
2443557
Funding Year:
2013
470#:
708230000954518
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:
$163,913.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$163,913.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,177.19
$15,177.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,126.28
$182,126.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,126.28
$182,126.28
Discount Percent:
90
90
Requested Amount:
$163,913.65
$163,913.65