FRN:
2849137
Funding Year:
2015
470#:
819620000713837
471#:
997990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$239,439.47
Last Date of Service:
2015-11-09
Disbursed Amount:
$239,439.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$53,208.77
$53,208.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$212,835.08
$212,835.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,043.85
$266,043.85
Discount Percent:
90
90
Requested Amount:
$239,439.47
$239,439.47