FRN:
2843351
Funding Year:
2015
470#:
345790001138032
471#:
997990
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:
$296,713.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$273,871.80
Payment Mode:
SPI
Remaining:
$22,841.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$27,473.45
$27,473.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,681.40
$329,681.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,681.40
$329,681.40
Discount Percent:
90
90
Requested Amount:
$296,713.26
$296,713.26