FRN:
2649565
Funding Year:
2014
470#:
142310001185805
471#:
963438
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:
$25,048.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,388.43
Payment Mode:
BEAR
Remaining:
$18,659.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,115.43
$3,115.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,385.16
$37,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,385.16
$37,385.16
Discount Percent:
67
67
Requested Amount:
$25,048.06
$25,048.06