FRN:
2508222
Funding Year:
2013
470#:
342710000770625
471#:
883537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$478,032.00
Last Date of Service:
2014-06-14
Disbursed Amount:
$376,464.00
Payment Mode:
SPI
Remaining:
$101,568.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49,795.00
$49,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$547,745.00
$547,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597,540.00
$597,540.00
Discount Percent:
80
80
Requested Amount:
$478,032.00
$478,032.00