FRN:
2602018
Funding Year:
2014
470#:
526940001008574
471#:
951956
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:
$131,502.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$113,951.86
Payment Mode:
SPI
Remaining:
$17,550.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,394.53
$17,394.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,734.36
$208,734.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,734.36
$208,734.36
Discount Percent:
63
63
Requested Amount:
$131,502.65
$131,502.65