FRN:
2564644
Funding Year:
2014
470#:
942240000593367
471#:
940393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$597,155.94
Last Date of Service:
2015-05-31
Disbursed Amount:
$597,155.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62,398.74
$62,398.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$686,386.14
$686,386.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,386.14
$686,386.14
Discount Percent:
87
87
Requested Amount:
$597,155.94
$597,155.94