FRN:
2589289
Funding Year:
2014
470#:
820100001174047
471#:
947779
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:
$25,659.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,552.73
Payment Mode:
SPI
Remaining:
$2,106.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,289.65
$3,289.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,475.80
$39,475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,475.80
$39,475.80
Discount Percent:
65
65
Requested Amount:
$25,659.27
$25,659.27