FRN:
2627714
Funding Year:
2014
470#:
710940000980351
471#:
966102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,082.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,082.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,260.00
$7,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,120.00
$87,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,120.00
$87,120.00
Discount Percent:
77
77
Requested Amount:
$67,082.40
$67,082.40