FRN:
2624273
Funding Year:
2014
470#:
335470001069064
471#:
944617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,158.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,324.37
Payment Mode:
SPI
Remaining:
$3,834.03
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,270.09
$2,270.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,241.08
$27,241.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,241.08
$27,241.08
Discount Percent:
76
74
Requested Amount:
$20,703.22
$20,158.40