FRN:
2407300
Funding Year:
2013
470#:
220060000586215
471#:
883075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,683,670.32
Last Date of Service:
2018-07-01
Disbursed Amount:
$1,683,670.32
Payment Mode:
SPI
Remaining:
$0.00
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:
75
75
Requested Amount:
$1,683,670.32
$1,683,670.32