FRN:
2453825
Funding Year:
2013
470#:
617640000607415
471#:
882179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$140,031.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$136,982.32
Payment Mode:
SPI
Remaining:
$3,048.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,448.75
$19,448.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,385.00
$233,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,385.00
$233,385.00
Discount Percent:
60
60
Requested Amount:
$140,031.00
$140,031.00