FRN:
2758346
Funding Year:
2015
470#:
788850001040013
471#:
1005375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The FRN was modified from $511,070.19 recurring and $299,912.36 non-recurring to $505,161.73 recurring and $302,822.36 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,900,867.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,696,910.95
Payment Mode:
SPI
Remaining:
$2,203,956.65
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$511,070.19
$505,161.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132,842.28
$6,061,940.76
One Time Cost:
$299,912.36
$302,822.36
One Time Ineligible Cost:
$0.00
$302,822.36
Total Cost:
$6,432,754.64
$6,364,763.12
Discount Percent:
77
77
Requested Amount:
$4,953,221.07
$4,900,867.60