FRN:
2796978
Funding Year:
2015
470#:
543900001254850
471#:
1014114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,164.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,136.99
Payment Mode:
SPI
Remaining:
$29,027.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,326.00
$7,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,912.00
$87,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,912.00
$87,912.00
Discount Percent:
40
40
Requested Amount:
$35,164.80
$35,164.80