FRN:
2785949
Funding Year:
2015
470#:
242930001283462
471#:
1005382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,245.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,674.91
Payment Mode:
SPI
Remaining:
$22,570.98
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$4,942.28
$4,942.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,307.36
$59,307.36
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$60,307.36
$60,307.36
Discount Percent:
80
80
Requested Amount:
$48,245.89
$48,245.89