FRN:
2665408
Funding Year:
2014
470#:
291700001212662
471#:
973753
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107,459.68
Last Date of Service:
 
Disbursed Amount:
$78,688.27
Payment Mode:
BEAR
Remaining:
$28,771.41
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$10,412.76
$10,412.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,953.12
$124,953.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,953.12
$124,953.12
Discount Percent:
86
86
Requested Amount:
$107,459.68
$107,459.68