FRN:
2827442
Funding Year:
2015
470#:
367300001335201
471#:
1038324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$243,464.29
Last Date of Service:
2019-03-21
Disbursed Amount:
$141,789.58
Payment Mode:
SPI
Remaining:
$101,674.71
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$22,542.99
$22,542.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,515.88
$270,515.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,515.88
$270,515.88
Discount Percent:
90
90
Requested Amount:
$243,464.29
$243,464.29