FRN:
2674194
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$152,102.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$58,142.60
Payment Mode:
SPI
Remaining:
$93,960.28
Last Date to Invoice:
2015-10-28
Monthly Cost:
$14,383.60
$14,383.60
Ineligible Monthly Cost:
$300.00
$300.00
Annual Recurring Charges:
$169,003.20
$169,003.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,003.20
$169,003.20
Requested Amount:
$152,102.88
$152,102.88