FRN:
2580755
Funding Year:
2014
470#:
377000001221034
471#:
941581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $175,000 and a monthly charge of $2,000 to a one-time charge of $160,000 and a monthly charge of $2,000 to remove: Ineligible installation costs for $15,000.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$136,160.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136,160.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$175,000.00
$175,000.00
One Time Ineligible Cost:
$0.00
$160,000.00
Total Cost:
$199,000.00
$184,000.00
Discount Percent:
80
74
Requested Amount:
$159,200.00
$136,160.00