FRN:
2653520
Funding Year:
2014
470#:
819620000713837
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:
$212,319.08
Last Date of Service:
2014-11-09
Disbursed Amount:
$164,003.32
Payment Mode:
SPI
Remaining:
$48,315.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49,957.43
$49,957.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$199,829.72
$199,829.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,787.15
$249,787.15
Discount Percent:
85
85
Requested Amount:
$212,319.08
$212,319.08