FRN:
2519639
Funding Year:
2013
470#:
353970001104939
471#:
923071
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,647.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,699.09
Payment Mode:
BEAR
Remaining:
$19,948.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,171.09
$6,171.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,053.08
$74,053.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,053.08
$74,053.08
Discount Percent:
90
90
Requested Amount:
$66,647.77
$66,647.77