FRN:
2785883
Funding Year:
2015
470#:
793260001244310
471#:
1024278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-26
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$295,714.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$90,524.02
Payment Mode:
SPI
Remaining:
$205,190.10
Last Date to Invoice:
2017-03-23

Original
Committed
Monthly Cost:
$33,757.32
$33,757.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,087.84
$405,087.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,087.84
$405,087.84
Discount Percent:
73
73
Requested Amount:
$295,714.12
$295,714.12