FRN:
2511153
Funding Year:
2013
470#:
421520001024255
471#:
887628
SPIN:
143034516
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:
$100,699.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,521.34
Payment Mode:
SPI
Remaining:
$38,177.86
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$9,324.00
$9,324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,888.00
$111,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,888.00
$111,888.00
Discount Percent:
90
90
Requested Amount:
$100,699.20
$100,699.20