FRN:
2858253
Funding Year:
2015
470#:
743940001277914
471#:
1040393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,808.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,122.18
Payment Mode:
SPI
Remaining:
$2,685.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,760.00
$2,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,120.00
$33,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.00
$33,120.00
Discount Percent:
90
90
Requested Amount:
$29,808.00
$29,808.00