FRN:
2608689
Funding Year:
2014
470#:
533000001038734
471#:
960274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,063.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,058.53
Payment Mode:
SPI
Remaining:
$12,004.82
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,055.31
$5,055.31
Ineligible Monthly Cost:
$161.15
$161.15
Months of Service:
12
12
Annual Recurring Charges:
$58,729.92
$58,729.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,729.92
$58,729.92
Discount Percent:
58
58
Requested Amount:
$34,063.35
$34,063.35