FRN:
2638982
Funding Year:
2014
470#:
142010001135227
471#:
945121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$85,816.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$72,391.33
Payment Mode:
SPI
Remaining:
$13,424.68
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$12,770.24
$12,770.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,242.88
$153,242.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,242.88
$153,242.88
Discount Percent:
57
56
Requested Amount:
$87,348.44
$85,816.01