FRN:
2626856
Funding Year:
2014
470#:
170910000871130
471#:
957300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$102,643.20
Last Date of Service:
2017-03-18
Disbursed Amount:
$86,134.05
Payment Mode:
SPI
Remaining:
$16,509.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,692.00
$10,692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,304.00
$128,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,304.00
$128,304.00
Discount Percent:
80
80
Requested Amount:
$102,643.20
$102,643.20