FRN:
2600068
Funding Year:
2014
470#:
628050001035124
471#:
957256
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$142,030.63
Last Date of Service:
2019-02-20
Disbursed Amount:
$133,241.41
Payment Mode:
BEAR
Remaining:
$8,789.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,371.28
$15,371.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,455.36
$184,455.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,455.36
$184,455.36
Discount Percent:
77
77
Requested Amount:
$142,030.63
$142,030.63