FRN:
2666814
Funding Year:
2014
470#:
619260000700220
471#:
978854
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,410.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$101,711.99
Payment Mode:
SPI
Remaining:
$14,698.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,280.06
$11,280.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,360.72
$135,360.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,360.72
$135,360.72
Discount Percent:
86
86
Requested Amount:
$116,410.22
$116,410.22