FRN:
2641859
Funding Year:
2014
470#:
692040001175936
471#:
970456
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,904.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,620.05
Payment Mode:
BEAR
Remaining:
$4,283.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,466.67
$2,466.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,600.04
$29,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,600.04
$29,600.04
Discount Percent:
74
74
Requested Amount:
$21,904.03
$21,904.03