FRN:
2530677
Funding Year:
2013
470#:
138090001066681
471#:
896030
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$214,987.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$214,987.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,995.00
$32,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,940.00
$395,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,940.00
$395,940.00
Discount Percent:
70
70
Requested Amount:
$277,158.00
$277,158.00