FRN:
2785797
Funding Year:
2015
470#:
793260001244310
471#:
1024282
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:
$312,606.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$68,208.88
Payment Mode:
SPI
Remaining:
$244,397.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$32,161.14
$32,161.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,933.68
$385,933.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,933.68
$385,933.68
Discount Percent:
81
81
Requested Amount:
$312,606.28
$312,606.28