FRN:
2823724
Funding Year:
2015
470#:
142010001135227
471#:
1026117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,237.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,237.07
Payment Mode:
SPI
Remaining:
$0.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,872.90
$10,872.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,474.80
$130,474.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,474.80
$130,474.80
Discount Percent:
50
50
Requested Amount:
$65,237.40
$65,237.40