FRN:
2593916
Funding Year:
2014
470#:
628050001035124
471#:
954522
SPIN:
143001192
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:
$1,734,400.71
Last Date of Service:
2019-02-21
Disbursed Amount:
$3,773.70
Payment Mode:
SPI
Remaining:
$1,730,627.01
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$153,775.22
$153,775.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845,302.64
$1,845,302.64
One Time Cost:
$407,165.81
$407,165.81
One Time Ineligible Cost:
$0.00
$407,165.81
Total Cost:
$2,252,468.45
$2,252,468.45
Discount Percent:
77
77
Requested Amount:
$1,734,400.71
$1,734,400.71