FRN:
2497435
Funding Year:
2013
470#:
965300000878834
471#:
912643
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:
$61,908.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,751.38
Payment Mode:
SPI
Remaining:
$157.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,732.31
$5,732.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,787.72
$68,787.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,787.72
$68,787.72
Discount Percent:
90
90
Requested Amount:
$61,908.95
$61,908.95