FRN:
2854178
Funding Year:
2015
470#:
533080001262689
471#:
1045903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$991,575.36
Payment Mode:
BEAR
Remaining:
$-991,575.36
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$164,712.56
$164,712.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976,550.72
$1,976,550.72
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$1,983,150.72
$1,983,150.72
Discount Percent:
50
50
Requested Amount:
$991,575.36
$991,575.36