FRN:
2758451
Funding Year:
2015
470#:
912320000930675
471#:
1005385
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:
$280,977.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$277,287.50
Payment Mode:
SPI
Remaining:
$3,690.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$30,808.95
$30,808.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,707.40
$369,707.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,707.40
$369,707.40
Discount Percent:
76
76
Requested Amount:
$280,977.62
$280,977.62