FRN:
2833314
Funding Year:
2015
470#:
156990001302771
471#:
1002820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Service in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$226,724.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226,724.62
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,993.02
$20,993.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,916.24
$251,916.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,916.24
$251,916.24
Discount Percent:
90
90
Requested Amount:
$226,724.62
$226,724.62