FRN:
2821757
Funding Year:
2015
470#:
793260001244310
471#:
1024275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,163,654.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,807,892.36
Payment Mode:
BEAR
Remaining:
$355,762.61
Last Date to Invoice:
2022-01-28

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:
$2,846,914.43
$2,846,914.43
One Time Ineligible Cost:
$0.00
$2,846,914.43
Total Cost:
$2,846,914.43
$2,846,914.43
Discount Percent:
76
76
Requested Amount:
$2,163,654.97
$2,163,654.97