FRN:
2663200
Funding Year:
2014
470#:
859770001087576
471#:
963698
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:
$63,696.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,696.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,173.00
$7,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,076.00
$86,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,076.00
$86,076.00
Discount Percent:
74
74
Requested Amount:
$63,696.24
$63,696.24