FRN:
2586531
Funding Year:
2014
470#:
966580001138467
471#:
936338
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$150,735.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$150,735.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,395.69
$13,956.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,748.28
$167,483.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,748.28
$167,483.52
Discount Percent:
90
90
Requested Amount:
$15,073.45
$150,735.17