FRN:
2472107
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:
$4,145,867.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,145,867.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$561,594.51
$561,594.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,739,134.12
$6,739,134.12
One Time Cost:
$179,800.00
$179,800.00
One Time Ineligible Cost:
$0.00
$179,800.00
Total Cost:
$6,918,934.12
$6,918,934.12
Discount Percent:
85
85
Requested Amount:
$5,881,094.00
$5,881,094.00