FRN:
2472643
Funding Year:
2013
470#:
533000001038734
471#:
908298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$17,736.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,906.69
Payment Mode:
SPI
Remaining:
$6,829.45
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,023.54
$5,023.54
Ineligible Monthly Cost:
$13.33
$13.33
Months of Service:
12
12
Annual Recurring Charges:
$60,122.52
$60,122.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,061.26
$30,061.26
Discount Percent:
59
59
Requested Amount:
$17,736.14
$17,736.14