FRN:
2640929
Funding Year:
2014
470#:
389460001144099
471#:
961045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$46,684.40
Last Date of Service:
 
Disbursed Amount:
$28,015.26
Payment Mode:
SPI
Remaining:
$18,669.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,722.61
$4,722.61
Ineligible Monthly Cost:
$399.98
$399.98
Months of Service:
12
12
Annual Recurring Charges:
$51,871.56
$51,871.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,871.56
$51,871.56
Discount Percent:
90
90
Requested Amount:
$46,684.40
$46,684.40