FRN:
2565111
Funding Year:
2014
470#:
577250001150825
471#:
940998
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:
$55,956.08
Last Date of Service:
2016-10-31
Disbursed Amount:
$55,956.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,968.20
$6,968.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,618.40
$83,618.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,618.40
$83,618.40
Discount Percent:
90
90
Requested Amount:
$75,256.56
$75,256.56