FRN:
2483058
Funding Year:
2013
470#:
788850001040013
471#:
898017
SPIN:
143002647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,804.10
Last Date of Service:
 
Disbursed Amount:
$119,540.53
Payment Mode:
SPI
Remaining:
$3,263.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,829.29
$13,829.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,951.48
$165,951.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,951.48
$165,951.48
Discount Percent:
74
74
Requested Amount:
$122,804.10
$122,804.10