FRN:
2848624
Funding Year:
2015
470#:
281010001222578
471#:
1027686
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,372.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,372.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,090.00
$3,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,080.00
$37,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,080.00
$37,080.00
Discount Percent:
90
90
Requested Amount:
$33,372.00
$33,372.00