FRN:
2615685
Funding Year:
2014
470#:
908140001114721
471#:
937654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,448.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,059.43
Payment Mode:
SPI
Remaining:
$5,389.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,372.20
$4,372.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,466.40
$52,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,466.40
$52,466.40
Discount Percent:
79
79
Requested Amount:
$41,448.46
$41,448.46