FRN:
2821799
Funding Year:
2015
470#:
793260001244310
471#:
1024281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,219.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,219.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,524.00
$46,524.00
One Time Ineligible Cost:
$0.00
$46,524.00
Total Cost:
$46,524.00
$46,524.00
Discount Percent:
80
80
Requested Amount:
$37,219.20
$37,219.20