FRN:
2435389
Funding Year:
2013
470#:
597590000894827
471#:
895789
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,923.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,923.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,486.46
$3,486.46
Ineligible Monthly Cost:
$162.99
$162.99
Months of Service:
12
12
Annual Recurring Charges:
$39,881.64
$39,881.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,881.64
$39,881.64
Discount Percent:
65
65
Requested Amount:
$25,923.07
$25,923.07