FRN:
2674894
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:
$32,855.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,391.78
Payment Mode:
SPI
Remaining:
$3,463.22
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,342.13
$3,342.13
Ineligible Monthly Cost:
$300.00
$300.00
Annual Recurring Charges:
$36,505.56
$36,505.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,505.56
$36,505.56
Requested Amount:
$32,855.00
$32,855.00