FRN:
2693187
Funding Year:
2014
470#:
783680001196983
471#:
980191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-03-06
Service Start Date (486):
2014-07-01
Committed Amount:
$24,569.10
Last Date of Service:
 
Disbursed Amount:
$23,767.67
Payment Mode:
SPI
Remaining:
$801.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$31,498.85
$31,498.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$31,498.85
$31,498.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,498.85
$31,498.85
Discount Percent:
78
78
Requested Amount:
$24,569.10
$24,569.10