FRN:
2332658
Funding Year:
2012
470#:
579960000632994
471#:
857125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$919,892.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$919,892.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132,168.53
$132,168.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586,022.36
$1,586,022.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586,022.36
$1,586,022.36
Discount Percent:
58
58
Requested Amount:
$919,892.97
$919,892.97