FRN:
2520927
Funding Year:
2013
470#:
122480001001330
471#:
922181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,768.00
Last Date of Service:
2015-03-05
Disbursed Amount:
$39,988.30
Payment Mode:
SPI
Remaining:
$2,779.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
90
90
Requested Amount:
$42,768.00
$42,768.00