FRN:
2515207
Funding Year:
2013
470#:
296880001121724
471#:
921711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,225.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$42,225.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$3,998.58
$3,998.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,982.96
$47,982.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,982.96
$47,982.96
Discount Percent:
88
88
Requested Amount:
$42,225.00
$42,225.00