FRN:
2758536
Funding Year:
2015
470#:
417960001187988
471#:
1005386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$364,364.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$255,555.20
Payment Mode:
SPI
Remaining:
$108,809.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$37,028.89
$37,028.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,346.68
$444,346.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,346.68
$444,346.68
Discount Percent:
82
82
Requested Amount:
$364,364.28
$364,364.28