FRN:
2637916
Funding Year:
2014
470#:
127220001138074
471#:
938426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-12-09
Service Start Date (486):
2014-12-09
Committed Amount:
$67,165.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$67,165.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$14,992.27
$14,992.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,907.24
$179,907.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,945.89
$104,945.89
Discount Percent:
64
64
Requested Amount:
$67,165.37
$67,165.37