FRN:
2785688
Funding Year:
2015
470#:
723500000940907
471#:
1008604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$192,110.94
Last Date of Service:
2017-08-31
Disbursed Amount:
$192,110.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$29,646.75
$29,646.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,761.00
$355,761.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,761.00
$355,761.00
Discount Percent:
54
54
Requested Amount:
$192,110.94
$192,110.94