FRN:
2644800
Funding Year:
2014
470#:
788850001040013
471#:
945108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,509.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,214.22
Payment Mode:
SPI
Remaining:
$50,295.08
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$9,863.85
$9,863.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,366.20
$118,366.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,366.20
$118,366.20
Discount Percent:
79
79
Requested Amount:
$93,509.30
$93,509.30