FRN:
2652187
Funding Year:
2014
470#:
335470001069064
471#:
941973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,886.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,486.37
Payment Mode:
SPI
Remaining:
$42,399.99
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,926.58
$4,926.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,118.96
$59,118.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,118.96
$59,118.96
Discount Percent:
82
81
Requested Amount:
$48,477.55
$47,886.36