FRN:
2758239
Funding Year:
2015
470#:
391360000995259
471#:
1005384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,986.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,601.30
Payment Mode:
SPI
Remaining:
$6,384.84
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,456.89
$6,456.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,482.68
$77,482.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,482.68
$77,482.68
Discount Percent:
80
80
Requested Amount:
$61,986.14
$61,986.14