FRN:
2824692
Funding Year:
2015
470#:
279460000946530
471#:
1036435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$414,793.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$414,793.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43,644.10
$43,644.10
Ineligible Monthly Cost:
$436.44
$436.44
Months of Service:
12
12
Annual Recurring Charges:
$518,491.92
$518,491.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,491.92
$518,491.92
Discount Percent:
80
80
Requested Amount:
$414,793.54
$414,793.54