FRN:
2472096
Funding Year:
2013
470#:
119890000927396
471#:
902738
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:
$7,022,817.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,022,817.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$684,100.75
$684,100.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,209,209.00
$8,209,209.00
One Time Cost:
$53,874.20
$53,874.20
One Time Ineligible Cost:
$0.00
$53,874.20
Total Cost:
$8,263,083.20
$8,263,083.20
Discount Percent:
85
85
Requested Amount:
$7,023,620.72
$7,023,620.72