FRN:
2805710
Funding Year:
2015
470#:
268520000937933
471#:
1031661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-14
Committed Amount:
$10,083.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,083.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$49.50
$49.50
Months of Service:
12
12
Annual Recurring Charges:
$19,206.00
$19,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,206.00
$19,206.00
Discount Percent:
70
70
Requested Amount:
$13,444.20
$13,444.20