FRN:
2835843
Funding Year:
2015
470#:
473800001291194
471#:
1014098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,390.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,425.17
Payment Mode:
SPI
Remaining:
$33,965.58
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$7,943.16
$7,943.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,317.92
$95,317.92
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$102,317.92
$102,317.92
Discount Percent:
60
60
Requested Amount:
$61,390.75
$61,390.75