FRN:
2401537
Funding Year:
2013
470#:
522530001036322
471#:
880530
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-09-07
Wave:
115
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,960.00
Last Date of Service:
 
Disbursed Amount:
$38,155.48
Payment Mode:
BEAR
Remaining:
$1,804.52
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
90
90
Requested Amount:
$39,960.00
$39,960.00