FRN:
2827222
Funding Year:
2015
470#:
609760001110335
471#:
1030340
SPIN:
143035006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$209,590.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$209,590.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$27,701.72
$27,701.72
Ineligible Monthly Cost:
$831.08
$831.08
Months of Service:
12
12
Annual Recurring Charges:
$322,447.68
$322,447.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,447.68
$322,447.68
Discount Percent:
66
65
Requested Amount:
$212,815.47
$209,590.99