FRN:
2499689
Funding Year:
2013
470#:
907270001111759
471#:
916811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2013-07-01
Committed Amount:
$46,401.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,721.27
Payment Mode:
SPI
Remaining:
$32,680.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,889.15
$8,889.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,669.80
$106,669.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,334.90
$53,334.90
Discount Percent:
87
87
Requested Amount:
$46,401.36
$46,401.36