FRN:
2660021
Funding Year:
2014
470#:
291700001212662
471#:
972959
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$667,049.31
Last Date of Service:
 
Disbursed Amount:
$634,857.31
Payment Mode:
BEAR
Remaining:
$32,192.00
Last Date to Invoice:
2020-11-12

Original
Committed
Monthly Cost:
$75,181.40
$75,181.40
Ineligible Monthly Cost:
$0.00
$1,064.81
Months of Service:
12
12
Annual Recurring Charges:
$902,176.80
$889,399.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902,176.80
$889,399.08
Discount Percent:
75
75
Requested Amount:
$676,632.60
$667,049.31