FRN:
2795658
Funding Year:
2015
470#:
965300000878834
471#:
1029092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,049.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,049.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,828.25
$5,828.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,939.00
$69,939.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,939.00
$69,939.00
Discount Percent:
83
83
Requested Amount:
$58,049.37
$58,049.37