FRN:
2639563
Funding Year:
2014
470#:
659540000912884
471#:
936470
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:
$521,916.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$478,180.47
Payment Mode:
SPI
Remaining:
$43,735.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$54,366.25
$54,366.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652,395.00
$652,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652,395.00
$652,395.00
Discount Percent:
80
80
Requested Amount:
$521,916.00
$521,916.00