FRN:
2467848
Funding Year:
2013
470#:
775770000946869
471#:
882557
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:
$392,388.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$390,460.26
Payment Mode:
SPI
Remaining:
$1,928.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,306.19
$50,306.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603,674.28
$603,674.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603,674.28
$603,674.28
Discount Percent:
65
65
Requested Amount:
$392,388.28
$392,388.28