FRN:
2214660
Funding Year:
2011
470#:
147990000783756
471#:
804797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$713,579.58
Last Date of Service:
2015-12-31
Disbursed Amount:
$700,052.48
Payment Mode:
BEAR
Remaining:
$13,527.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$118,186.45
$118,186.45
Ineligible Monthly Cost:
$1,588.48
$1,588.48
Months of Service:
12
12
Annual Recurring Charges:
$1,399,175.64
$1,399,175.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399,175.64
$1,399,175.64
Discount Percent:
51
51
Requested Amount:
$713,579.58
$713,579.58