FRN:
2497945
Funding Year:
2013
470#:
147990000783756
471#:
910535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$825,278.98
Last Date of Service:
2015-12-31
Disbursed Amount:
$825,278.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$114,152.37
$114,152.37
Ineligible Monthly Cost:
$1,409.34
$1,409.34
Months of Service:
12
12
Annual Recurring Charges:
$1,352,916.36
$1,352,916.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352,916.36
$1,352,916.36
Discount Percent:
61
61
Requested Amount:
$825,278.98
$825,278.98