FRN:
2501188
Funding Year:
2013
470#:
788850001040013
471#:
899894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$101,427.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$101,427.28
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$11,532.00
$11,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,384.00
$138,384.00
One Time Cost:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$13,000.00
Total Cost:
$151,384.00
$151,384.00
Discount Percent:
67
67
Requested Amount:
$101,427.28
$101,427.28