FRN:
2859197
Funding Year:
2015
470#:
543900001254850
471#:
1014061
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:
$22,418.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,274.57
Payment Mode:
SPI
Remaining:
$1,143.89
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,992.45
$1,992.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,909.40
$23,909.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,909.40
$24,909.40
Discount Percent:
90
90
Requested Amount:
$22,418.46
$22,418.46