FRN:
2695114
Funding Year:
2014
470#:
160720000607817
471#:
987799
SPIN:
143037344
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:
$493,927.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$394,344.06
Payment Mode:
SPI
Remaining:
$99,583.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,770.07
$52,770.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,240.84
$633,240.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,240.84
$633,240.84
Discount Percent:
78
78
Requested Amount:
$493,927.86
$493,927.86