FRN:
2531377
Funding Year:
2013
470#:
896300000914117
471#:
927134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$296,899.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,999.54
Payment Mode:
SPI
Remaining:
$260,899.59
Last Date to Invoice:
2015-02-05

Original
Committed
Monthly Cost:
$27,490.66
$27,490.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,887.92
$329,887.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,887.92
$329,887.92
Discount Percent:
90
90
Requested Amount:
$296,899.13
$296,899.13