FRN:
2533408
Funding Year:
2013
470#:
583500001094720
471#:
926085
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:
$600,121.25
Last Date of Service:
 
Disbursed Amount:
$392,327.53
Payment Mode:
BEAR
Remaining:
$207,793.72
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$62,512.63
$62,512.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750,151.56
$750,151.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,151.56
$750,151.56
Discount Percent:
80
80
Requested Amount:
$600,121.25
$600,121.25