FRN:
2472045
Funding Year:
2013
470#:
119890000927396
471#:
884392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,476,939.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,476,939.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$1,429,356.09
$1,429,356.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,152,273.08
$17,152,273.08
One Time Cost:
$261,075.00
$261,075.00
One Time Ineligible Cost:
$0.00
$261,075.00
Total Cost:
$17,413,348.08
$17,413,348.08
Discount Percent:
84
84
Requested Amount:
$14,627,212.39
$14,627,212.39