FRN:
2404607
Funding Year:
2013
470#:
469200001047594
471#:
881936
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$178,112.88
Last Date of Service:
 
Disbursed Amount:
$178,112.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,822.00
$23,822.00
Ineligible Monthly Cost:
$1,333.00
$1,333.00
Months of Service:
12
12
Annual Recurring Charges:
$269,868.00
$269,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,868.00
$269,868.00
Discount Percent:
66
66
Requested Amount:
$178,112.88
$178,112.88