FRN:
2560346
Funding Year:
2014
470#:
108930001153482
471#:
936417
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,493.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,320.73
Payment Mode:
BEAR
Remaining:
$1,172.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,180.75
$1,180.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,169.00
$14,169.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,169.00
$14,169.00
Discount Percent:
67
67
Requested Amount:
$9,493.23
$9,493.23