FRN:
2486442
Funding Year:
2013
470#:
198320001093480
471#:
912122
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,905.50
Last Date of Service:
 
Disbursed Amount:
$27,222.96
Payment Mode:
BEAR
Remaining:
$53,682.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,914.89
$9,914.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,978.68
$118,978.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,978.68
$118,978.68
Discount Percent:
68
68
Requested Amount:
$80,905.50
$80,905.50