FRN:
2675062
Funding Year:
2014
470#:
108140001224428
471#:
980326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,720.00
Last Date of Service:
 
Disbursed Amount:
$16,632.00
Payment Mode:
SPI
Remaining:
$11,088.00
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
70
70
Requested Amount:
$27,720.00
$27,720.00