FRN:
2785815
Funding Year:
2015
470#:
793260001244310
471#:
1024281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,254.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,171.94
Payment Mode:
SPI
Remaining:
$3,082.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,276.50
$1,276.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,318.00
$15,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,318.00
$15,318.00
Discount Percent:
80
80
Requested Amount:
$12,254.40
$12,254.40