FRN:
2282887
Funding Year:
2012
470#:
550760000630494
471#:
836548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,232,368.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,232,368.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$396,828.07
$396,828.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,761,936.84
$4,761,936.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,761,936.84
$4,761,936.84
Discount Percent:
69
69
Requested Amount:
$3,285,736.42
$3,285,736.42