FRN:
2339154
Funding Year:
2012
470#:
147990000783756
471#:
825505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$806,563.01
Last Date of Service:
2015-12-31
Disbursed Amount:
$805,303.16
Payment Mode:
BEAR
Remaining:
$1,259.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113,400.98
$113,400.98
Ineligible Monthly Cost:
$1,378.34
$1,378.34
Months of Service:
12
12
Annual Recurring Charges:
$1,344,271.68
$1,344,271.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344,271.68
$1,344,271.68
Discount Percent:
60
60
Requested Amount:
$806,563.01
$806,563.01