FRN:
2610144
Funding Year:
2014
470#:
485650000930907
471#:
956138
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$84,778.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,224.27
Payment Mode:
BEAR
Remaining:
$5,554.59
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,120.58
$8,120.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,446.96
$97,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,446.96
$97,446.96
Discount Percent:
87
87
Requested Amount:
$84,778.86
$84,778.86