FRN:
2614449
Funding Year:
2014
470#:
714740001151423
471#:
936616
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:
$43,761.16
Last Date of Service:
 
Disbursed Amount:
$36,302.23
Payment Mode:
SPI
Remaining:
$7,458.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,978.30
$5,978.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,739.60
$71,739.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,739.60
$71,739.60
Discount Percent:
61
61
Requested Amount:
$43,761.16
$43,761.16