FRN:
2821936
Funding Year:
2015
470#:
793260001244310
471#:
1024296
SPIN:
143035853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The FRN was modified from $977,500.00 to $975,000.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$780,000.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$780,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$977,500.00
$975,000.00
One Time Ineligible Cost:
$0.00
$975,000.00
Total Cost:
$977,500.00
$975,000.00
Discount Percent:
80
80
Requested Amount:
$782,000.00
$780,000.00