FRN:
2586608
Funding Year:
2014
470#:
910590001060240
471#:
937292
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:
$326,098.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$274,551.07
Payment Mode:
SPI
Remaining:
$51,547.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35,292.00
$35,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,504.00
$423,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,504.00
$423,504.00
Discount Percent:
77
77
Requested Amount:
$326,098.08
$326,098.08