FRN:
2117299
Funding Year:
2011
470#:
550760000630494
471#:
782214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,190,520.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,190,520.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$402,941.85
$402,941.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,835,302.20
$4,835,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,835,302.20
$4,835,302.20
Discount Percent:
67
67
Requested Amount:
$3,239,652.47
$3,239,652.47