FRN:
2424661
Funding Year:
2013
470#:
483360001045845
471#:
888640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$397,105.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$397,105.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,390.52
$44,390.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,686.24
$532,686.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,686.24
$532,686.24
Discount Percent:
84
84
Requested Amount:
$447,456.44
$447,456.44