FRN:
2523879
Funding Year:
2013
470#:
518220001126994
471#:
924749
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-26
Wave:
114
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$181,665.50
Last Date of Service:
 
Disbursed Amount:
$77,919.87
Payment Mode:
SPI
Remaining:
$103,745.63
Last Date to Invoice:
2017-06-12

Original
Committed
Monthly Cost:
$16,820.88
$16,820.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,850.56
$201,850.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,850.56
$201,850.56
Discount Percent:
90
90
Requested Amount:
$181,665.50
$181,665.50