FRN:
2706243
Funding Year:
2014
470#:
643040001214014
471#:
991614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,818.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,077.17
Payment Mode:
SPI
Remaining:
$1,741.80
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,496.07
$6,496.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,952.84
$77,952.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,952.84
$77,952.84
Discount Percent:
87
87
Requested Amount:
$67,818.97
$67,818.97