FRN:
2617284
Funding Year:
2014
470#:
598350000730295
471#:
950728
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$141,435.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$141,435.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,557.40
$18,557.40
Ineligible Monthly Cost:
$1,224.60
$1,224.60
Months of Service:
12
12
Annual Recurring Charges:
$207,993.60
$207,993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,993.60
$207,993.60
Discount Percent:
68
68
Requested Amount:
$141,435.65
$141,435.65