FRN:
2644792
Funding Year:
2014
470#:
417960001187988
471#:
945108
SPIN:
143002647
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:
$120,965.94
Last Date of Service:
 
Disbursed Amount:
$120,965.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$12,760.12
$12,760.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,121.44
$153,121.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,121.44
$153,121.44
Discount Percent:
79
79
Requested Amount:
$120,965.94
$120,965.94