FRN:
2835787
Funding Year:
2015
470#:
543900001254850
471#:
1014098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$313,844.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,082.73
Payment Mode:
SPI
Remaining:
$216,761.33
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$40,506.12
$40,506.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,073.44
$486,073.44
One Time Cost:
$37,000.00
$37,000.00
One Time Ineligible Cost:
$0.00
$37,000.00
Total Cost:
$523,073.44
$523,073.44
Discount Percent:
60
60
Requested Amount:
$313,844.06
$313,844.06