FRN:
2745754
Funding Year:
2015
470#:
354560001255421
471#:
1003822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,582.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,663.20
Payment Mode:
SPI
Remaining:
$2,919.55
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$3,033.62
$3,033.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,403.44
$36,403.44
One Time Cost:
$4,325.00
$4,325.00
One Time Ineligible Cost:
$0.00
$4,325.00
Total Cost:
$40,728.44
$40,728.44
Discount Percent:
80
80
Requested Amount:
$32,582.75
$32,582.75