FRN:
2644757
Funding Year:
2014
470#:
788850001040013
471#:
945112
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$400,684.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$306,129.91
Payment Mode:
BEAR
Remaining:
$94,554.37
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$42,808.15
$42,808.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,697.80
$513,697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,697.80
$513,697.80
Discount Percent:
78
78
Requested Amount:
$400,684.28
$400,684.28