FRN:
2508312
Funding Year:
2013
470#:
963130001069670
471#:
883537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-06-01
Service Start Date (486):
2014-06-01
Committed Amount:
$39,836.00
Last Date of Service:
 
Disbursed Amount:
$34,224.00
Payment Mode:
SPI
Remaining:
$5,612.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$49,795.00
$49,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$49,795.00
$49,795.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,795.00
$49,795.00
Discount Percent:
80
80
Requested Amount:
$39,836.00
$39,836.00