FRN:
2756456
Funding Year:
2015
470#:
106800001257930
471#:
1014079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$452,197.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$433,736.89
Payment Mode:
SPI
Remaining:
$18,460.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$71,941.23
$57,601.26
Ineligible Monthly Cost:
$18,108.25
$3,768.28
Months of Service:
12
12
Annual Recurring Charges:
$645,995.76
$645,995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,995.76
$645,995.76
Discount Percent:
70
70
Requested Amount:
$452,197.03
$452,197.03