FRN:
2500465
Funding Year:
2013
470#:
305130001118022
471#:
917019
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,249.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,728.25
Payment Mode:
SPI
Remaining:
$5,520.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,495.00
$6,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,940.00
$77,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,940.00
$77,940.00
Discount Percent:
85
85
Requested Amount:
$66,249.00
$66,249.00