FRN:
2448009
Funding Year:
2013
470#:
910590001060240
471#:
880779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$262,122.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$196,621.36
Payment Mode:
SPI
Remaining:
$65,501.12
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$28,741.50
$28,741.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,898.00
$344,898.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344,898.00
$344,898.00
Discount Percent:
76
76
Requested Amount:
$262,122.48
$262,122.48