FRN:
2705281
Funding Year:
2014
470#:
174530001173532
471#:
991307
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,858.92
Last Date of Service:
 
Disbursed Amount:
$55,358.07
Payment Mode:
SPI
Remaining:
$3,500.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,449.90
$5,449.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,398.80
$65,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,398.80
$65,398.80
Discount Percent:
90
90
Requested Amount:
$58,858.92
$58,858.92