FRN:
2824261
Funding Year:
2015
470#:
242930001283462
471#:
1005381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$258,539.02
Last Date of Service:
 
Disbursed Amount:
$205,190.20
Payment Mode:
SPI
Remaining:
$53,348.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$27,621.69
$27,621.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,460.28
$331,460.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,460.28
$331,460.28
Discount Percent:
78
78
Requested Amount:
$258,539.02
$258,539.02