FRN:
2655671
Funding Year:
2014
470#:
788850001040013
471#:
974946
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:
$23,909.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,039.90
Payment Mode:
SPI
Remaining:
$2,869.28
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$2,504.24
$2,504.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,050.88
$30,050.88
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,050.88
$31,050.88
Discount Percent:
77
77
Requested Amount:
$23,909.18
$23,909.18