FRN:
2612038
Funding Year:
2014
470#:
483880001196751
471#:
961101
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:
$19,301.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,761.43
Payment Mode:
BEAR
Remaining:
$11,539.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,827.77
$1,827.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,933.24
$21,933.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,933.24
$21,933.24
Discount Percent:
88
88
Requested Amount:
$19,301.25
$19,301.25