FRN:
2758471
Funding Year:
2015
470#:
417960001187988
471#:
1005385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,939.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,351.31
Payment Mode:
SPI
Remaining:
$15,588.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,629.36
$10,629.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,552.32
$127,552.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,552.32
$127,552.32
Discount Percent:
76
76
Requested Amount:
$96,939.76
$96,939.76