FRN:
2781702
Funding Year:
2015
470#:
659540000912884
471#:
997581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$562,050.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$520,690.63
Payment Mode:
SPI
Remaining:
$41,359.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$58,546.89
$58,546.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702,562.68
$702,562.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,562.68
$702,562.68
Discount Percent:
80
80
Requested Amount:
$562,050.14
$562,050.14