FRN:
2748723
Funding Year:
2015
470#:
417740000942389
471#:
998760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,606.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,278.67
Payment Mode:
SPI
Remaining:
$5,328.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,563.20
$2,563.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,758.40
$30,758.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,758.40
$30,758.40
Discount Percent:
80
80
Requested Amount:
$24,606.72
$24,606.72