FRN:
2644795
Funding Year:
2014
470#:
417960001187988
471#:
945108
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:
$254,651.00
Last Date of Service:
 
Disbursed Amount:
$250,569.21
Payment Mode:
SPI
Remaining:
$4,081.79
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$26,861.92
$26,861.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,343.04
$322,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,343.04
$322,343.04
Discount Percent:
79
79
Requested Amount:
$254,651.00
$254,651.00