FRN:
2859238
Funding Year:
2015
470#:
543900001254850
471#:
1014061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,780.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,409.72
Payment Mode:
SPI
Remaining:
$12,370.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,831.50
$1,831.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,978.00
$21,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,978.00
$21,978.00
Discount Percent:
90
90
Requested Amount:
$19,780.20
$19,780.20