FRN:
2634906
Funding Year:
2014
470#:
335470001069064
471#:
968166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,775.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,860.01
Payment Mode:
SPI
Remaining:
$915.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,674.07
$3,674.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,088.84
$44,088.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,088.84
$44,088.84
Discount Percent:
63
63
Requested Amount:
$27,775.97
$27,775.97