FRN:
2637936
Funding Year:
2014
470#:
745140000593980
471#:
938426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,153.68
Last Date of Service:
2014-12-08
Disbursed Amount:
$75,153.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,571.27
$19,571.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$97,856.35
$97,856.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,427.62
$117,427.62
Discount Percent:
64
64
Requested Amount:
$75,153.68
$75,153.68