FRN:
2849181
Funding Year:
2015
470#:
324450001161204
471#:
1044490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,961.20
Last Date of Service:
 
Disbursed Amount:
$27,961.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,183.00
$5,183.00
Ineligible Monthly Cost:
$2,594.00
$2,594.00
Months of Service:
12
12
Annual Recurring Charges:
$31,068.00
$31,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,068.00
$31,068.00
Discount Percent:
90
90
Requested Amount:
$27,961.20
$27,961.20