FRN:
2821842
Funding Year:
2015
470#:
793260001244310
471#:
1024278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-26
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,539,770.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,535,419.50
Payment Mode:
BEAR
Remaining:
$4,350.79
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,479,137.39
$3,479,137.39
One Time Ineligible Cost:
$0.00
$3,479,137.39
Total Cost:
$3,479,137.39
$3,479,137.39
Discount Percent:
73
73
Requested Amount:
$2,539,770.29
$2,539,770.29