FRN:
2644836
Funding Year:
2014
470#:
971650000778417
471#:
945104
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:
$49,190.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,190.52
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2016-04-15

Original
Committed
Monthly Cost:
$5,323.66
$5,323.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,883.92
$63,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,883.92
$63,883.92
Discount Percent:
77
77
Requested Amount:
$49,190.62
$49,190.62