FRN:
2870410
Funding Year:
2015
470#:
526940001008574
471#:
1050838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$135,067.10
Last Date of Service:
2019-05-09
Disbursed Amount:
$121,352.02
Payment Mode:
SPI
Remaining:
$13,715.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,759.32
$18,759.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,111.84
$225,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,111.84
$225,111.84
Discount Percent:
60
60
Requested Amount:
$135,067.10
$135,067.10