FRN:
2580780
Funding Year:
2014
470#:
842990001137577
471#:
948229
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,089.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,089.62
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,225.70
$1,225.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,708.40
$14,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,708.40
$14,708.40
Discount Percent:
55
55
Requested Amount:
$8,089.62
$8,089.62