FRN:
2825692
Funding Year:
2015
470#:
106800001257930
471#:
1030512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$350,002.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$350,002.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$40,700.90
$39,112.68
Ineligible Monthly Cost:
$4,242.30
$2,654.08
Months of Service:
12
12
Annual Recurring Charges:
$437,503.20
$437,503.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,503.20
$437,503.20
Discount Percent:
80
80
Requested Amount:
$350,002.56
$350,002.56