FRN:
2758393
Funding Year:
2015
470#:
788850001040013
471#:
1005380
SPIN:
143035853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$113,106.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$113,106.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,084.05
$12,084.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,008.60
$145,008.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,008.60
$145,008.60
Discount Percent:
78
78
Requested Amount:
$113,106.71
$113,106.71