FRN:
2535687
Funding Year:
2013
470#:
583500001094720
471#:
926124
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:
$152,795.34
Last Date of Service:
 
Disbursed Amount:
$85,675.77
Payment Mode:
BEAR
Remaining:
$67,119.57
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$14,805.75
$14,805.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,669.00
$177,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,669.00
$177,669.00
Discount Percent:
86
86
Requested Amount:
$152,795.34
$152,795.34