FRN:
2404449
Funding Year:
2013
470#:
942240000593367
471#:
882257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$651,442.85
Last Date of Service:
2015-05-31
Disbursed Amount:
$651,442.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$62,398.74
$62,398.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$748,784.88
$748,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$748,784.88
$748,784.88
Discount Percent:
87
87
Requested Amount:
$651,442.85
$651,442.85