FRN:
2783316
Funding Year:
2015
470#:
119890000927396
471#:
1025197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$341,454.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$341,454.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$47,352.05
$31,616.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,224.60
$379,394.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,224.60
$379,394.40
Discount Percent:
90
90
Requested Amount:
$511,402.14
$341,454.96