FRN:
2758403
Funding Year:
2015
470#:
771880001201629
471#:
1005380
SPIN:
143035853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The FRN was modified from $127,762.28 recurring and $60,270.00 non-recurring to $127,762.28 recurring and $24,990.00 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,215,347.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$842,526.68
Payment Mode:
SPI
Remaining:
$372,820.46
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$127,762.28
$127,762.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,533,147.36
$1,533,147.36
One Time Cost:
$60,270.00
$24,990.00
One Time Ineligible Cost:
$0.00
$24,990.00
Total Cost:
$1,593,417.36
$1,558,137.36
Discount Percent:
78
78
Requested Amount:
$1,242,865.54
$1,215,347.14