FRN:
2764296
Funding Year:
2015
470#:
106800001257930
471#:
1018427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$477,971.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$477,971.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$49,361.73
$47,734.23
Ineligible Monthly Cost:
$3,498.08
$3,477.64
Months of Service:
12
12
Annual Recurring Charges:
$550,363.80
$531,079.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,363.80
$531,079.08
Discount Percent:
90
90
Requested Amount:
$495,327.42
$477,971.17