FRN:
2471423
Funding Year:
2013
470#:
502050000696477
471#:
907968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$197,920.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,763.16
Payment Mode:
SPI
Remaining:
$181,157.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,420.00
$21,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,040.00
$257,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,040.00
$257,040.00
Discount Percent:
77
77
Requested Amount:
$197,920.80
$197,920.80