FRN:
2255595
Funding Year:
2012
470#:
220060000586215
471#:
829497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,638,772.44
Last Date of Service:
2014-01-24
Disbursed Amount:
$1,591,433.62
Payment Mode:
BEAR
Remaining:
$47,338.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187,074.48
$187,074.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244,893.76
$2,244,893.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244,893.76
$2,244,893.76
Discount Percent:
73
73
Requested Amount:
$1,638,772.44
$1,638,772.44