FRN:
2612077
Funding Year:
2014
470#:
335470001069064
471#:
937160
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:
$69,119.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,254.88
Payment Mode:
SPI
Remaining:
$18,864.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,399.93
$6,399.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,799.16
$76,799.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,799.16
$76,799.16
Discount Percent:
90
90
Requested Amount:
$69,119.24
$69,119.24