FRN:
2445045
Funding Year:
2013
470#:
819620000713837
471#:
880006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$503,570.89
Last Date of Service:
2014-11-09
Disbursed Amount:
$503,570.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49,957.43
$49,957.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599,489.16
$599,489.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599,489.16
$599,489.16
Discount Percent:
84
84
Requested Amount:
$503,570.89
$503,570.89