FRN:
2669229
Funding Year:
2014
470#:
279460000946530
471#:
979602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,051.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$54,494.74
Payment Mode:
SPI
Remaining:
$43,557.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,969.82
$12,969.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,637.84
$155,637.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,637.84
$155,637.84
Discount Percent:
63
63
Requested Amount:
$98,051.84
$98,051.84