FRN:
2732848
Funding Year:
2015
470#:
748890001204948
471#:
1002342
SPIN:
143037344
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:
$181,874.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$181,519.69
Payment Mode:
SPI
Remaining:
$355.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$17,500.02
$17,500.02
Ineligible Monthly Cost:
$659.75
$659.75
Months of Service:
12
12
Annual Recurring Charges:
$202,083.24
$202,083.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,083.24
$202,083.24
Discount Percent:
90
90
Requested Amount:
$181,874.92
$181,874.92