FRN:
2663944
Funding Year:
2014
470#:
949150000972258
471#:
961143
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,491.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,491.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,728.10
$11,728.10
Ineligible Monthly Cost:
$5,849.30
$5,849.30
Months of Service:
12
12
Annual Recurring Charges:
$70,545.60
$70,545.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,545.60
$70,545.60
Discount Percent:
90
90
Requested Amount:
$63,491.04
$63,491.04