FRN:
2644804
Funding Year:
2014
470#:
788850001040013
471#:
945116
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:
$198,720.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$198,720.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$20,700.00
$20,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,400.00
$248,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,400.00
$248,400.00
Discount Percent:
80
80
Requested Amount:
$198,720.00
$198,720.00