FRN:
2495620
Funding Year:
2013
470#:
660270000861573
471#:
887485
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$304,882.46
Last Date of Service:
2014-09-30
Disbursed Amount:
$304,882.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,007.38
$34,007.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408,088.56
$408,088.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,088.56
$408,088.56
Discount Percent:
84
84
Requested Amount:
$342,794.39
$342,794.39