FRN:
2623313
Funding Year:
2014
470#:
148850000901267
471#:
964013
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:
$33,048.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,783.44
Payment Mode:
SPI
Remaining:
$1,264.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
85
85
Requested Amount:
$33,048.00
$33,048.00