FRN:
2481631
Funding Year:
2013
470#:
720320001047997
471#:
898278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,514.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$93,250.56
Payment Mode:
SPI
Remaining:
$8,264.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,316.54
$10,316.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,798.48
$123,798.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,798.48
$123,798.48
Discount Percent:
82
82
Requested Amount:
$101,514.75
$101,514.75