FRN:
2667513
Funding Year:
2014
470#:
553550001169396
471#:
976754
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:
$79,464.00
Last Date of Service:
 
Disbursed Amount:
$48,817.24
Payment Mode:
SPI
Remaining:
$30,646.76
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,700.00
$7,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,400.00
$92,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,400.00
$92,400.00
Discount Percent:
86
86
Requested Amount:
$79,464.00
$79,464.00