FRN:
2477472
Funding Year:
2013
470#:
390460000784104
471#:
909740
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:
$661,722.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$661,722.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$93,862.00
$93,862.00
Ineligible Monthly Cost:
$440.00
$440.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121,064.00
$1,121,064.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$1,121,564.00
$1,121,564.00
Discount Percent:
59
59
Requested Amount:
$661,722.76
$661,722.76