FRN:
2630441
Funding Year:
2014
470#:
988620000604062
471#:
964614
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:
$1,070,712.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,070,711.76
Payment Mode:
SPI
Remaining:
$0.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$115,878.00
$115,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,390,536.00
$1,390,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,390,536.00
$1,390,536.00
Discount Percent:
77
77
Requested Amount:
$1,070,712.72
$1,070,712.72