FRN:
2746700
Funding Year:
2015
470#:
938450001262467
471#:
1002949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2015-07-02
Service Start Date (486):
2015-07-01
Committed Amount:
$108,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$100,389.88
Payment Mode:
BEAR
Remaining:
$7,610.12
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
90
90
Requested Amount:
$108,000.00
$108,000.00