FRN:
2833818
Funding Year:
2015
470#:
793260001244310
471#:
1024282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,301,406.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,301,406.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,075,811.00
$4,075,811.00
One Time Ineligible Cost:
$0.00
$4,075,811.00
Total Cost:
$4,075,811.00
$4,075,811.00
Discount Percent:
81
81
Requested Amount:
$3,301,406.91
$3,301,406.91