FRN:
2671975
Funding Year:
2014
470#:
892120000644285
471#:
980191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$221,121.93
Last Date of Service:
2015-03-05
Disbursed Amount:
$185,063.94
Payment Mode:
SPI
Remaining:
$36,057.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$31,498.85
$31,498.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$251,990.80
$251,990.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,489.65
$283,489.65
Discount Percent:
78
78
Requested Amount:
$221,121.93
$221,121.93