FRN:
2538711
Funding Year:
2013
470#:
485540001111319
471#:
903261
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-11-01
Wave:
117
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$263,374.20
Last Date of Service:
 
Disbursed Amount:
$141,250.15
Payment Mode:
SPI
Remaining:
$122,124.05
Last Date to Invoice:
2017-09-18

Original
Committed
Monthly Cost:
$24,386.50
$24,386.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,638.00
$292,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,638.00
$292,638.00
Discount Percent:
90
90
Requested Amount:
$263,374.20
$263,374.20