FRN:
2857451
Funding Year:
2015
470#:
365280001307001
471#:
1024290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$70,729.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,729.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,549.00
$6,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,588.00
$78,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,588.00
$78,588.00
Discount Percent:
90
90
Requested Amount:
$70,729.20
$70,729.20