FRN:
2605286
Funding Year:
2014
470#:
776350001180280
471#:
959182
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:
$25,745.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,703.48
Payment Mode:
BEAR
Remaining:
$21,042.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,715.77
$2,715.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,589.24
$32,589.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,589.24
$32,589.24
Discount Percent:
79
79
Requested Amount:
$25,745.50
$25,745.50