FRN:
2475245
Funding Year:
2013
470#:
843690001066657
471#:
896005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,656,109.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,656,109.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337,458.39
$337,458.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,049,500.68
$4,049,500.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,049,500.68
$4,049,500.68
Discount Percent:
70
70
Requested Amount:
$2,834,650.48
$2,834,650.48