FRN:
2562878
Funding Year:
2014
470#:
911100001154078
471#:
938834
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$175,100.08
Last Date of Service:
 
Disbursed Amount:
$136,526.14
Payment Mode:
BEAR
Remaining:
$38,573.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,926.76
$24,926.76
Ineligible Monthly Cost:
$2,127.27
$2,127.27
Months of Service:
12
12
Annual Recurring Charges:
$273,593.88
$273,593.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,593.88
$273,593.88
Discount Percent:
64
64
Requested Amount:
$175,100.08
$175,100.08