FRN:
2823760
Funding Year:
2015
470#:
881370001140407
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:
$133,126.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,821.10
Payment Mode:
SPI
Remaining:
$24,305.18
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$22,104.38
$22,104.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,252.56
$265,252.56
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$266,252.56
$266,252.56
Discount Percent:
50
50
Requested Amount:
$133,126.28
$133,126.28