FRN:
2638986
Funding Year:
2014
470#:
881370001140407
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:
$166,011.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$117,724.05
Payment Mode:
SPI
Remaining:
$48,287.82
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$22,787.48
$22,787.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,449.76
$273,449.76
One Time Cost:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$23,000.00
Total Cost:
$296,449.76
$296,449.76
Discount Percent:
57
56
Requested Amount:
$168,976.36
$166,011.87