FRN:
2823914
Funding Year:
2015
470#:
785150001313115
471#:
1005383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$263,203.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263,203.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$27,417.00
$27,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329,004.00
$329,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329,004.00
$329,004.00
Discount Percent:
80
80
Requested Amount:
$263,203.20
$263,203.20