FRN:
2330979
Funding Year:
2012
470#:
659540000912884
471#:
828754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$511,419.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$511,419.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$52,093.19
$52,093.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625,118.28
$625,118.28
One Time Cost:
$6,263.43
$6,263.43
One Time Ineligible Cost:
$0.00
$6,263.43
Total Cost:
$631,381.71
$631,381.71
Discount Percent:
81
81
Requested Amount:
$511,419.19
$511,419.19