FRN:
2453827
Funding Year:
2013
470#:
592180001046057
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:
$66,141.65
Last Date of Service:
 
Disbursed Amount:
$34,996.84
Payment Mode:
SPI
Remaining:
$31,144.81
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$9,186.34
$9,186.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,236.08
$110,236.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,236.08
$110,236.08
Discount Percent:
60
60
Requested Amount:
$66,141.65
$66,141.65