FRN:
2424397
Funding Year:
2013
470#:
150090000693652
471#:
889628
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:
$344,228.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$344,228.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,814.50
$42,814.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,774.00
$513,774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,774.00
$513,774.00
Discount Percent:
67
67
Requested Amount:
$344,228.58
$344,228.58