FRN:
2752944
Funding Year:
2015
470#:
910590001060240
471#:
996764
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:
$291,675.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$290,192.17
Payment Mode:
SPI
Remaining:
$1,483.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$30,382.85
$30,382.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,594.20
$364,594.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,594.20
$364,594.20
Discount Percent:
80
80
Requested Amount:
$291,675.36
$291,675.36