FRN:
2486215
Funding Year:
2013
470#:
965300000878834
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:
$39,901.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,901.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,555.00
$4,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,660.00
$54,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,660.00
$54,660.00
Discount Percent:
73
73
Requested Amount:
$39,901.80
$39,901.80