FRN:
2412409
Funding Year:
2013
470#:
907890000593871
471#:
886449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$930,445.08
Last Date of Service:
2015-01-21
Disbursed Amount:
$919,068.01
Payment Mode:
BEAR
Remaining:
$11,377.07
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:
77
77
Requested Amount:
$930,445.08
$930,445.08