FRN:
2778108
Funding Year:
2015
470#:
127220001138074
471#:
998785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$140,858.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$108,792.94
Payment Mode:
SPI
Remaining:
$32,065.41
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,563.66
$19,563.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,763.92
$234,763.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,763.92
$234,763.92
Discount Percent:
60
60
Requested Amount:
$140,858.35
$140,858.35