FRN:
2579938
Funding Year:
2014
470#:
484580001048594
471#:
942094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,989.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,740.42
Payment Mode:
SPI
Remaining:
$7,248.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,167.68
$6,167.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,012.16
$74,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,012.16
$74,012.16
Discount Percent:
77
77
Requested Amount:
$56,989.36
$56,989.36