FRN:
2280059
Funding Year:
2012
470#:
907890000593871
471#:
840468
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:
$918,361.38
Last Date of Service:
2015-01-21
Disbursed Amount:
$912,990.33
Payment Mode:
BEAR
Remaining:
$5,371.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100,697.52
$100,697.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,208,370.24
$1,208,370.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,208,370.24
$1,208,370.24
Discount Percent:
76
76
Requested Amount:
$918,361.38
$918,361.38