FRN:
2758264
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:
$130,080.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$103,619.46
Payment Mode:
SPI
Remaining:
$26,461.20
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$13,105.84
$13,105.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,270.08
$157,270.08
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$166,770.08
$166,770.08
Discount Percent:
78
78
Requested Amount:
$130,080.66
$130,080.66