FRN:
2833322
Funding Year:
2015
470#:
203760001185106
471#:
1037347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,480.00
Last Date of Service:
2019-03-19
Disbursed Amount:
$102,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$12,200.00
$12,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,400.00
$146,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,400.00
$146,400.00
Discount Percent:
70
70
Requested Amount:
$102,480.00
$102,480.00