FRN:
2796963
Funding Year:
2015
470#:
543900001254850
471#:
1014112
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:
$69,434.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,286.35
Payment Mode:
SPI
Remaining:
$48,148.33
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$10,655.78
$10,655.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,869.36
$127,869.36
One Time Cost:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$138,869.36
$138,869.36
Discount Percent:
50
50
Requested Amount:
$69,434.68
$69,434.68