FRN:
2626840
Funding Year:
2014
470#:
589820000849672
471#:
965171
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$130,256.94
Last Date of Service:
2017-01-12
Disbursed Amount:
$103,219.00
Payment Mode:
BEAR
Remaining:
$27,037.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,149.64
$16,149.64
Ineligible Monthly Cost:
$186.78
$186.78
Months of Service:
12
12
Annual Recurring Charges:
$191,554.32
$191,554.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,554.32
$191,554.32
Discount Percent:
68
68
Requested Amount:
$130,256.94
$130,256.94