FRN:
2486183
Funding Year:
2013
470#:
864340001018430
471#:
909962
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:
$53,710.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,612.58
Payment Mode:
SPI
Remaining:
$98.05
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,131.35
$6,131.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,576.20
$73,576.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,576.20
$73,576.20
Discount Percent:
73
73
Requested Amount:
$53,710.63
$53,710.63