FRN:
2519121
Funding Year:
2013
470#:
108710000626606
471#:
922881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,568.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,412.94
Payment Mode:
SPI
Remaining:
$5,155.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
71
71
Requested Amount:
$71,568.00
$71,568.00