FRN:
2727060
Funding Year:
2015
470#:
268520000937933
471#:
1003505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,323.05
Last Date of Service:
2016-06-20
Disbursed Amount:
$16,323.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,991.00
$1,991.00
Ineligible Monthly Cost:
$47.78
$47.78
Months of Service:
12
12
Annual Recurring Charges:
$23,318.64
$23,318.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,318.64
$23,318.64
Discount Percent:
70
70
Requested Amount:
$16,323.05
$16,323.05