FRN:
2531391
Funding Year:
2013
470#:
256100001090622
471#:
927155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,622.50
Last Date of Service:
 
Disbursed Amount:
$44,599.17
Payment Mode:
SPI
Remaining:
$22,023.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,168.75
$6,168.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,025.00
$74,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,025.00
$74,025.00
Discount Percent:
90
90
Requested Amount:
$66,622.50
$66,622.50