FRN:
2765338
Funding Year:
2015
470#:
708230000954518
471#:
998801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$160,237.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$160,237.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14,836.77
$14,836.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,041.24
$178,041.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,041.24
$178,041.24
Discount Percent:
90
90
Requested Amount:
$160,237.12
$160,237.12