FRN:
2796974
Funding Year:
2015
470#:
543900001254850
471#:
1014114
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:
$78,331.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,370.38
Payment Mode:
SPI
Remaining:
$52,960.77
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$12,971.74
$12,971.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,660.88
$155,660.88
One Time Cost:
$40,167.00
$40,167.00
One Time Ineligible Cost:
$0.00
$40,167.00
Total Cost:
$195,827.88
$195,827.88
Discount Percent:
40
40
Requested Amount:
$78,331.15
$78,331.15