FRN:
2652065
Funding Year:
2014
470#:
335470001069064
471#:
937388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,415.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,901.90
Payment Mode:
SPI
Remaining:
$23,514.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,372.99
$6,372.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,475.88
$76,475.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,475.88
$76,475.88
Discount Percent:
79
79
Requested Amount:
$60,415.95
$60,415.95