FRN:
2785947
Funding Year:
2015
470#:
788850001040013
471#:
1005382
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:
$21,877.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,877.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,278.92
$2,278.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,347.04
$27,347.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,347.04
$27,347.04
Discount Percent:
80
80
Requested Amount:
$21,877.63
$21,877.63