FRN:
2504671
Funding Year:
2013
470#:
849820000637983
471#:
917577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,594.87
Last Date of Service:
2014-01-29
Disbursed Amount:
$39,249.73
Payment Mode:
SPI
Remaining:
$5,345.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,112.81
$7,112.81
Ineligible Monthly Cost:
$34.26
$34.26
Months of Service:
7
7
Annual Recurring Charges:
$49,549.85
$49,549.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,549.85
$49,549.85
Discount Percent:
90
90
Requested Amount:
$44,594.87
$44,594.87