FRN:
2804470
Funding Year:
2015
470#:
335470001069064
471#:
1008293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,486.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,771.10
Payment Mode:
SPI
Remaining:
$12,715.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,433.94
$1,433.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,207.28
$17,207.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,207.28
$17,207.28
Discount Percent:
90
90
Requested Amount:
$15,486.55
$15,486.55