FRN:
2804097
Funding Year:
2015
470#:
868260001126949
471#:
1031289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,588.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,588.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,383.63
$5,383.63
Ineligible Monthly Cost:
$1,302.76
$1,302.76
Months of Service:
12
12
Annual Recurring Charges:
$48,970.44
$48,970.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,970.44
$48,970.44
Discount Percent:
40
40
Requested Amount:
$19,588.18
$19,588.18