FRN:
2818144
Funding Year:
2015
470#:
181400001268973
471#:
1034802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$145,887.84
Last Date of Service:
 
Disbursed Amount:
$145,887.73
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,826.00
$14,826.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,912.00
$177,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,912.00
$177,912.00
Discount Percent:
82
82
Requested Amount:
$145,887.84
$145,887.84