FRN:
2826441
Funding Year:
2015
470#:
858270001265110
471#:
998825
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,592.91
Last Date of Service:
2020-07-01
Disbursed Amount:
$6,462.92
Payment Mode:
SPI
Remaining:
$14,129.99
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,290.19
$4,290.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,482.28
$51,482.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,482.28
$51,482.28
Discount Percent:
40
40
Requested Amount:
$20,592.91
$20,592.91