FRN:
2758530
Funding Year:
2015
470#:
959390001078628
471#:
1005386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,382.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,200.00
Payment Mode:
SPI
Remaining:
$94,182.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,571.39
$14,571.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,856.68
$174,856.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,856.68
$174,856.68
Discount Percent:
82
82
Requested Amount:
$143,382.48
$143,382.48