FRN:
2687366
Funding Year:
2014
470#:
266110001178547
471#:
985368
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:
$123,427.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$51,430.00
Payment Mode:
SPI
Remaining:
$71,997.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,960.00
$11,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,520.00
$143,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,520.00
$143,520.00
Discount Percent:
86
86
Requested Amount:
$123,427.20
$123,427.20