FRN:
2795402
Funding Year:
2015
470#:
380700001263828
471#:
997606
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:
$262,540.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$262,540.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$36,464.00
$36,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,568.00
$437,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,568.00
$437,568.00
Discount Percent:
60
60
Requested Amount:
$262,540.80
$262,540.80