FRN:
2836342
Funding Year:
2015
470#:
473800001291194
471#:
1014082
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:
$17,051.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,622.82
Payment Mode:
SPI
Remaining:
$10,428.38
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,609.50
$1,609.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,314.00
$19,314.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$21,314.00
$21,314.00
Discount Percent:
80
80
Requested Amount:
$17,051.20
$17,051.20