FRN:
2758274
Funding Year:
2015
470#:
788850001040013
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:
$94,578.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,021.76
Payment Mode:
SPI
Remaining:
$9,556.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,104.56
$10,104.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,254.72
$121,254.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,254.72
$121,254.72
Discount Percent:
78
78
Requested Amount:
$94,578.68
$94,578.68