FRN:
2614562
Funding Year:
2014
470#:
137880000871056
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:
$25,253.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,240.26
Payment Mode:
SPI
Remaining:
$13.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,449.97
$3,449.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,399.64
$41,399.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,399.64
$41,399.64
Discount Percent:
61
61
Requested Amount:
$25,253.78
$25,253.78