FRN:
2671708
Funding Year:
2014
470#:
122480001001330
471#:
980191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,076.00
Last Date of Service:
2015-03-05
Disbursed Amount:
$26,793.22
Payment Mode:
SPI
Remaining:
$5,282.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$31,680.00
$31,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$35,640.00
Discount Percent:
90
90
Requested Amount:
$32,076.00
$32,076.00