FRN:
2779156
Funding Year:
2015
470#:
908140001114721
471#:
998737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,731.26
Last Date of Service:
2018-03-13
Disbursed Amount:
$50,304.15
Payment Mode:
SPI
Remaining:
$43,427.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,678.82
$8,678.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,145.84
$104,145.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,145.84
$104,145.84
Discount Percent:
90
90
Requested Amount:
$93,731.26
$93,731.26