FRN:
2868892
Funding Year:
2015
470#:
106800001257930
471#:
1037442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$195,881.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$193,697.98
Payment Mode:
SPI
Remaining:
$2,184.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,406.84
$19,406.84
Ineligible Monthly Cost:
$1,269.62
$1,269.62
Months of Service:
12
12
Annual Recurring Charges:
$217,646.64
$217,646.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,646.64
$217,646.64
Discount Percent:
90
90
Requested Amount:
$195,881.98
$195,881.98