FRN:
2700223
Funding Year:
2014
470#:
949720001208759
471#:
987054
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$66,897.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,897.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,482.27
$6,482.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,787.24
$77,787.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,787.24
$77,787.24
Discount Percent:
86
86
Requested Amount:
$66,897.03
$66,897.03