FRN:
2612049
Funding Year:
2014
470#:
335470001069064
471#:
937160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$133,867.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$123,402.56
Payment Mode:
SPI
Remaining:
$10,464.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,395.12
$12,395.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,741.44
$148,741.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,741.44
$148,741.44
Discount Percent:
90
90
Requested Amount:
$133,867.30
$133,867.30