FRN:
2744529
Funding Year:
2015
470#:
788850001040013
471#:
1005377
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$315,125.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,712.16
Payment Mode:
BEAR
Remaining:
$224,413.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$31,639.12
$31,639.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,669.44
$379,669.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,669.44
$379,669.44
Discount Percent:
83
83
Requested Amount:
$315,125.64
$315,125.64