FRN:
2823467
Funding Year:
2015
470#:
291890001291223
471#:
1032383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,950.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,950.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,911.53
$2,911.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,938.36
$34,938.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,938.36
$34,938.36
Discount Percent:
80
80
Requested Amount:
$27,950.69
$27,950.69