FRN:
2655498
Funding Year:
2014
470#:
235670000895677
471#:
973422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,897.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,759.79
Payment Mode:
SPI
Remaining:
$12,137.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,829.38
$12,829.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,952.56
$153,952.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,952.56
$153,952.56
Discount Percent:
48
48
Requested Amount:
$73,897.23
$73,897.23