FRN:
2483400
Funding Year:
2013
470#:
170910000871130
471#:
897027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,420.80
Last Date of Service:
2017-03-18
Disbursed Amount:
$39,556.32
Payment Mode:
SPI
Remaining:
$9,864.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,148.00
$5,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,776.00
$61,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,776.00
$61,776.00
Discount Percent:
80
80
Requested Amount:
$49,420.80
$49,420.80