FRN:
2767632
Funding Year:
2015
470#:
679890001200632
471#:
1019918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-17
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,498,041.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,498,041.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$260,212.62
$260,212.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122,551.44
$3,122,551.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122,551.44
$3,122,551.44
Discount Percent:
80
80
Requested Amount:
$2,498,041.15
$2,498,041.15