FRN:
2752723
Funding Year:
2015
470#:
193960000875436
471#:
1009827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,016.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,016.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,710.00
$2,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,520.00
$32,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,520.00
$32,520.00
Discount Percent:
80
80
Requested Amount:
$26,016.00
$26,016.00