FRN:
2672965
Funding Year:
2014
470#:
855970001141119
471#:
936612
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:
$62,397.79
Last Date of Service:
 
Disbursed Amount:
$46,101.65
Payment Mode:
SPI
Remaining:
$16,296.14
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,117.43
$6,117.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,409.16
$73,409.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,409.16
$73,409.16
Discount Percent:
85
85
Requested Amount:
$62,397.79
$62,397.79