FRN:
2579934
Funding Year:
2014
470#:
220060000586215
471#:
942094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,728,568.20
Last Date of Service:
2018-07-01
Disbursed Amount:
$1,728,568.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$187,074.48
$187,074.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244,893.76
$2,244,893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244,893.76
$2,244,893.76
Discount Percent:
77
77
Requested Amount:
$1,728,568.20
$1,728,568.20