FRN:
2546803
Funding Year:
2013
470#:
452140001050799
471#:
931855
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,118.17
Last Date of Service:
 
Disbursed Amount:
$799.58
Payment Mode:
BEAR
Remaining:
$30,318.59
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,174.24
$6,174.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,090.88
$74,090.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,090.88
$74,090.88
Discount Percent:
42
42
Requested Amount:
$31,118.17
$31,118.17