FRN:
2836656
Funding Year:
2015
470#:
543900001254850
471#:
1014061
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:
$519,366.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,723.08
Payment Mode:
SPI
Remaining:
$481,643.48
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$22,430.33
$22,430.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,163.96
$269,163.96
One Time Cost:
$307,910.00
$307,910.00
One Time Ineligible Cost:
$0.00
$307,910.00
Total Cost:
$577,073.96
$577,073.96
Discount Percent:
90
90
Requested Amount:
$519,366.56
$519,366.56