FRN:
2216589
Funding Year:
2011
470#:
390460000784104
471#:
804797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$542,797.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$542,797.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82,632.00
$82,632.00
Ineligible Monthly Cost:
$390.00
$390.00
Months of Service:
12
12
Annual Recurring Charges:
$986,904.00
$986,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986,904.00
$986,904.00
Discount Percent:
55
55
Requested Amount:
$542,797.20
$542,797.20