FRN:
2815633
Funding Year:
2015
470#:
895200001191648
471#:
1034213
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,925.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,925.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,398.30
$6,398.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,779.60
$76,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,779.60
$76,779.60
Discount Percent:
52
52
Requested Amount:
$39,925.39
$39,925.39