FRN:
2511922
Funding Year:
2013
470#:
301960001066407
471#:
913727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,270.00
Last Date of Service:
 
Disbursed Amount:
$39,684.46
Payment Mode:
SPI
Remaining:
$14,585.54
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,025.00
$5,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,300.00
$60,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,300.00
$60,300.00
Discount Percent:
90
90
Requested Amount:
$54,270.00
$54,270.00