FRN:
2475261
Funding Year:
2013
470#:
843690001066657
471#:
896005
SPIN:
143001192
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:
$40,454.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,454.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,223.40
$9,223.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,680.80
$110,680.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,680.80
$110,680.80
Discount Percent:
70
70
Requested Amount:
$77,476.56
$77,476.56