FRN:
2631732
Funding Year:
2014
470#:
150090000693652
471#:
950262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$504,131.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$380,471.43
Payment Mode:
SPI
Remaining:
$123,659.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$55,089.10
$55,089.10
Ineligible Monthly Cost:
$3,856.24
$3,856.24
Months of Service:
12
12
Annual Recurring Charges:
$614,794.32
$614,794.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614,794.32
$614,794.32
Discount Percent:
82
82
Requested Amount:
$504,131.34
$504,131.34