FRN:
2674210
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
Site specific discount was modified from 20% to 60% as per your request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,996.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$296.14
Payment Mode:
SPI
Remaining:
$20,700.14
Last Date to Invoice:
2016-02-25
Monthly Cost:
$3,216.15
$3,216.15
Ineligible Monthly Cost:
$300.00
$300.00
Annual Recurring Charges:
$34,993.80
$34,993.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,993.80
$34,993.80
Requested Amount:
$31,494.42
$20,996.28