FRN:
2818792
Funding Year:
2015
470#:
170910000871130
471#:
995852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,379.20
Last Date of Service:
2017-03-18
Disbursed Amount:
$39,578.88
Payment Mode:
SPI
Remaining:
$11,800.32
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,352.00
$5,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,224.00
$64,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,224.00
$64,224.00
Discount Percent:
80
80
Requested Amount:
$51,379.20
$51,379.20