FRN:
2510005
Funding Year:
2013
470#:
642450001019031
471#:
919820
SPIN:
143026293
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:
$21,866.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,866.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,037.00
$3,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,444.00
$36,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,444.00
$36,444.00
Discount Percent:
60
60
Requested Amount:
$21,866.40
$21,866.40