FRN:
2823714
Funding Year:
2015
470#:
293330001109351
471#:
1026117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,046.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,046.76
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,674.48
$4,674.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,093.76
$56,093.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,093.76
$56,093.76
Discount Percent:
50
50
Requested Amount:
$28,046.88
$28,046.88