FRN:
2368035
Funding Year:
2012
470#:
383260000688413
471#:
864663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$580,464.29
Last Date of Service:
2019-02-08
Disbursed Amount:
$500,119.49
Payment Mode:
BEAR
Remaining:
$80,344.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60,465.03
$60,465.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,580.36
$725,580.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725,580.36
$725,580.36
Discount Percent:
80
80
Requested Amount:
$580,464.29
$580,464.29