FRN:
2807993
Funding Year:
2015
470#:
129340001115262
471#:
1013990
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:
$379,086.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$379,086.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$35,925.00
$35,925.00
Ineligible Monthly Cost:
$824.37
$824.37
Months of Service:
12
12
Annual Recurring Charges:
$421,207.56
$421,207.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,207.56
$421,207.56
Discount Percent:
90
90
Requested Amount:
$379,086.80
$379,086.80