FRN:
2651074
Funding Year:
2014
470#:
150090000693652
471#:
957353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,701.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$59,701.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,914.84
$5,914.84
Ineligible Monthly Cost:
$386.95
$386.95
Months of Service:
12
12
Annual Recurring Charges:
$66,334.68
$66,334.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,334.68
$66,334.68
Discount Percent:
90
90
Requested Amount:
$59,701.21
$59,701.21