FRN:
2827452
Funding Year:
2015
470#:
917820001317578
471#:
1038324
SPIN:
143034516
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:
$34,765.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,068.82
Payment Mode:
SPI
Remaining:
$20,696.38
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,219.00
$3,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,628.00
$38,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,628.00
$38,628.00
Discount Percent:
90
90
Requested Amount:
$34,765.20
$34,765.20