FRN:
2441032
Funding Year:
2013
470#:
172850000988241
471#:
898015
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,240.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$96,240.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,837.90
$10,837.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,054.80
$130,054.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,054.80
$130,054.80
Discount Percent:
74
74
Requested Amount:
$96,240.55
$96,240.55