FRN:
2785884
Funding Year:
2015
470#:
793260001244310
471#:
1024275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The FRN was modified from $194,853.62/m to $193,235.46/m to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,762,307.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$193,001.88
Payment Mode:
SPI
Remaining:
$1,569,305.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$194,853.62
$193,235.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338,243.44
$2,318,825.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338,243.44
$2,318,825.52
Discount Percent:
76
76
Requested Amount:
$1,777,065.01
$1,762,307.40