FRN:
2746043
Funding Year:
2015
470#:
328120001152448
471#:
1005347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,942.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,942.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,077.60
$2,077.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,931.20
$24,931.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,931.20
$24,931.20
Discount Percent:
85
84
Requested Amount:
$21,191.52
$20,942.21