FRN:
2443721
Funding Year:
2013
470#:
267290000544188
471#:
898938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-12
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,512.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,292.84
Payment Mode:
SPI
Remaining:
$52,219.16
Last Date to Invoice:
2015-01-29

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$72,800.00
$72,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,800.00
$72,800.00
Discount Percent:
79
79
Requested Amount:
$57,512.00
$57,512.00