FRN:
2471737
Funding Year:
2013
470#:
155380000980269
471#:
907991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$152,183.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$123,082.57
Payment Mode:
SPI
Remaining:
$29,101.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,576.99
$14,576.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,923.88
$174,923.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,923.88
$174,923.88
Discount Percent:
87
87
Requested Amount:
$152,183.78
$152,183.78