FRN:
2586669
Funding Year:
2014
470#:
335470001069064
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:
$297,771.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$131,591.88
Payment Mode:
SPI
Remaining:
$166,179.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$32,226.34
$32,226.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,716.08
$386,716.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,716.08
$386,716.08
Discount Percent:
77
77
Requested Amount:
$297,771.38
$297,771.38