FRN:
2681790
Funding Year:
2014
470#:
203760001185106
471#:
983491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$105,840.00
Last Date of Service:
2019-03-19
Disbursed Amount:
$101,958.64
Payment Mode:
SPI
Remaining:
$3,881.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,600.00
$12,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,200.00
$151,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,200.00
$151,200.00
Discount Percent:
70
70
Requested Amount:
$105,840.00
$105,840.00