FRN:
2640866
Funding Year:
2014
470#:
345790001138032
471#:
951930
SPIN:
143006742
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:
$87,409.31
Last Date of Service:
 
Disbursed Amount:
$74,810.67
Payment Mode:
SPI
Remaining:
$12,598.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,569.54
$8,569.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,834.48
$102,834.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,834.48
$102,834.48
Discount Percent:
85
85
Requested Amount:
$87,409.31
$87,409.31