FRN:
2628876
Funding Year:
2014
470#:
335470001069064
471#:
964146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$199,874.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$176,990.76
Payment Mode:
SPI
Remaining:
$22,883.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,354.08
$21,354.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,248.96
$256,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,248.96
$256,248.96
Discount Percent:
78
78
Requested Amount:
$199,874.19
$199,874.19