FRN:
2609698
Funding Year:
2014
470#:
335470001069064
471#:
948028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,595.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,595.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,499.49
$2,499.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,993.88
$29,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,993.88
$29,993.88
Discount Percent:
72
72
Requested Amount:
$21,595.59
$21,595.59