FRN:
2804355
Funding Year:
2015
470#:
335470001069064
471#:
1008293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$650,226.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$650,226.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$253,500.95
$59,477.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042,011.40
$713,735.76
One Time Cost:
$8,990.00
$8,738.30
One Time Ineligible Cost:
$0.00
$8,738.30
Total Cost:
$3,051,001.40
$722,474.06
Discount Percent:
90
90
Requested Amount:
$2,745,901.26
$650,226.65