FRN:
2773310
Funding Year:
2015
470#:
220060000586215
471#:
1021904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,886,484.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,775,163.72
Payment Mode:
SPI
Remaining:
$111,321.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$196,508.84
$196,508.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358,106.08
$2,358,106.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358,106.08
$2,358,106.08
Discount Percent:
80
80
Requested Amount:
$1,886,484.86
$1,886,484.86