FRN:
2477491
Funding Year:
2013
470#:
907270001111759
471#:
909742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$267,429.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,581.45
Payment Mode:
SPI
Remaining:
$241,847.75
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$23,372.24
$23,372.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,466.88
$280,466.88
One Time Cost:
$26,923.00
$26,923.00
One Time Ineligible Cost:
$0.00
$26,923.00
Total Cost:
$307,389.88
$307,389.88
Discount Percent:
87
87
Requested Amount:
$267,429.20
$267,429.20