FRN:
2533055
Funding Year:
2013
470#:
583500001094720
471#:
926030
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,081,167.47
Last Date of Service:
 
Disbursed Amount:
$870,309.56
Payment Mode:
BEAR
Remaining:
$210,857.91
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$126,897.59
$126,897.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522,771.08
$1,522,771.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522,771.08
$1,522,771.08
Discount Percent:
75
75
Requested Amount:
$1,142,078.31
$1,142,078.31