FRN:
2565794
Funding Year:
2014
470#:
261270001052694
471#:
941454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$252,896.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$252,896.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,679.43
$23,679.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,153.16
$284,153.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,153.16
$284,153.16
Discount Percent:
89
89
Requested Amount:
$252,896.31
$252,896.31