FRN:
2782282
Funding Year:
2015
470#:
106800001257930
471#:
1024875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$154,097.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$146,617.60
Payment Mode:
SPI
Remaining:
$7,479.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,153.64
$18,153.64
Ineligible Monthly Cost:
$2,101.83
$2,101.83
Months of Service:
12
12
Annual Recurring Charges:
$192,621.72
$192,621.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,621.72
$192,621.72
Discount Percent:
80
80
Requested Amount:
$154,097.38
$154,097.38