FRN:
2758272
Funding Year:
2015
470#:
912320000930675
471#:
1005381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,043.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,043.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,949.04
$6,949.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,388.48
$83,388.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,388.48
$83,388.48
Discount Percent:
78
78
Requested Amount:
$65,043.01
$65,043.01