FRN:
2806216
Funding Year:
2015
470#:
730920000967802
471#:
1031578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,955.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,954.96
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,132.64
$5,132.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,591.68
$61,591.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,591.68
$61,591.68
Discount Percent:
60
60
Requested Amount:
$36,955.01
$36,955.01