FRN:
2604937
Funding Year:
2014
470#:
335470001069064
471#:
936508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$207,525.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$203,694.84
Payment Mode:
SPI
Remaining:
$3,830.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$20,587.82
$20,587.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,053.84
$247,053.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,053.84
$247,053.84
Discount Percent:
84
84
Requested Amount:
$207,525.23
$207,525.23