FRN:
2670010
Funding Year:
2014
470#:
748890001204948
471#:
955337
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$201,677.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$170,946.65
Payment Mode:
SPI
Remaining:
$30,731.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,542.44
$19,542.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,509.28
$234,509.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,509.28
$234,509.28
Discount Percent:
86
86
Requested Amount:
$201,677.98
$201,677.98