FRN:
2705422
Funding Year:
2014
470#:
730920000967802
471#:
991348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,345.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,345.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,596.81
$8,596.81
Ineligible Monthly Cost:
$1,768.39
$1,768.39
Months of Service:
12
12
Annual Recurring Charges:
$81,941.04
$81,941.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,941.04
$81,941.04
Discount Percent:
59
59
Requested Amount:
$48,345.21
$48,345.21