FRN:
2675061
Funding Year:
2014
470#:
108140001224428
471#:
980326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-09
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$217,728.00
Last Date of Service:
 
Disbursed Amount:
$109,771.55
Payment Mode:
SPI
Remaining:
$107,956.45
Last Date to Invoice:
2016-08-27

Original
Committed
Monthly Cost:
$25,920.00
$25,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,040.00
$311,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,040.00
$311,040.00
Discount Percent:
70
70
Requested Amount:
$217,728.00
$217,728.00