FRN:
2644842
Funding Year:
2014
470#:
912320000930675
471#:
945104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,985.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,985.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$5,409.71
$5,409.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,916.52
$64,916.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,916.52
$64,916.52
Discount Percent:
77
77
Requested Amount:
$49,985.72
$49,985.72