FRN:
2785812
Funding Year:
2015
470#:
365280001307001
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:
$27,469.30
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,447.03
Payment Mode:
SPI
Remaining:
$5,022.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,826.06
$2,826.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,912.72
$33,912.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,912.72
$33,912.72
Discount Percent:
81
81
Requested Amount:
$27,469.30
$27,469.30