FRN:
2531620
Funding Year:
2013
470#:
353730001129081
471#:
927153
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,774.72
Last Date of Service:
 
Disbursed Amount:
$70,830.72
Payment Mode:
SPI
Remaining:
$19,944.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,796.00
$8,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,552.00
$105,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,552.00
$105,552.00
Discount Percent:
86
86
Requested Amount:
$90,774.72
$90,774.72