FRN:
2639631
Funding Year:
2014
470#:
890710001142751
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:
$38,089.92
Last Date of Service:
 
Disbursed Amount:
$36,642.31
Payment Mode:
SPI
Remaining:
$1,447.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,967.70
$3,967.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,612.40
$47,612.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,612.40
$47,612.40
Discount Percent:
80
80
Requested Amount:
$38,089.92
$38,089.92