FRN:
2758260
Funding Year:
2015
470#:
242930001283462
471#:
1005381
SPIN:
143002647
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:
$125,720.81
Last Date of Service:
 
Disbursed Amount:
$23,286.16
Payment Mode:
SPI
Remaining:
$102,434.65
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,431.71
$13,431.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,180.52
$161,180.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,180.52
$161,180.52
Discount Percent:
78
78
Requested Amount:
$125,720.81
$125,720.81