FRN:
2801466
Funding Year:
2015
470#:
827570001267875
471#:
997601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,819.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,747.44
Payment Mode:
SPI
Remaining:
$5,072.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,742.56
$1,742.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,910.72
$20,910.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,910.72
$20,910.72
Discount Percent:
90
90
Requested Amount:
$18,819.65
$18,819.65