FRN:
2758540
Funding Year:
2015
470#:
242930001283462
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:
$41,596.34
Last Date of Service:
 
Disbursed Amount:
$41,596.32
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,227.27
$4,227.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,727.24
$50,727.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,727.24
$50,727.24
Discount Percent:
82
82
Requested Amount:
$41,596.34
$41,596.34