FRN:
2613356
Funding Year:
2014
470#:
374860000791490
471#:
951930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,003.27
Last Date of Service:
2015-06-28
Disbursed Amount:
$15,075.78
Payment Mode:
SPI
Remaining:
$61,927.49
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,549.34
$7,549.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,592.08
$90,592.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,592.08
$90,592.08
Discount Percent:
85
85
Requested Amount:
$77,003.27
$77,003.27