FRN:
2674141
Funding Year:
2014
470#:
909210001062853
471#:
979683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,915.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,677.02
Payment Mode:
SPI
Remaining:
$7,238.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,507.90
$6,507.90
Ineligible Monthly Cost:
$34.26
$34.26
Months of Service:
12
12
Annual Recurring Charges:
$77,683.68
$77,683.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,683.68
$77,683.68
Discount Percent:
90
90
Requested Amount:
$69,915.31
$69,915.31