FRN:
2758070
Funding Year:
2015
470#:
788850001040013
471#:
1005379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,582.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,552.81
Payment Mode:
SPI
Remaining:
$42,029.62
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,123.64
$6,123.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,483.68
$73,483.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,483.68
$73,483.68
Discount Percent:
77
77
Requested Amount:
$56,582.43
$56,582.43