FRN:
2404069
Funding Year:
2013
470#:
515890001038822
471#:
881968
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,300.81
Last Date of Service:
 
Disbursed Amount:
$19,927.10
Payment Mode:
BEAR
Remaining:
$373.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,126.18
$4,126.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,514.16
$49,514.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,514.16
$49,514.16
Discount Percent:
41
41
Requested Amount:
$20,300.81
$20,300.81