FRN:
2621208
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
MR1: The shared discount percentage was increased from 73% to 75% based on third party data.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$383,148.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$372,930.72
Payment Mode:
SPI
Remaining:
$10,217.28
Last Date to Invoice:
2022-05-05
Monthly Cost:
$43,100.00
$42,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$517,200.00
$510,864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,200.00
$510,864.00
Requested Amount:
$377,556.00
$383,148.00