FRN:
2663219
Funding Year:
2014
470#:
352420001176315
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:
$40,448.40
Last Date of Service:
 
Disbursed Amount:
$18,196.84
Payment Mode:
SPI
Remaining:
$22,251.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,555.00
$4,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,660.00
$54,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,660.00
$54,660.00
Discount Percent:
74
74
Requested Amount:
$40,448.40
$40,448.40