FRN:
2674045
Funding Year:
2014
470#:
909210001062853
471#:
975605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$97,918.37
Last Date of Service:
2018-06-30
Disbursed Amount:
$91,737.87
Payment Mode:
SPI
Remaining:
$6,180.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,420.98
$10,420.98
Ineligible Monthly Cost:
$221.15
$221.15
Months of Service:
12
12
Annual Recurring Charges:
$122,397.96
$122,397.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,397.96
$122,397.96
Discount Percent:
80
80
Requested Amount:
$97,918.37
$97,918.37