FRN:
2655909
Funding Year:
2014
470#:
308730001164868
471#:
975319
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,988.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,096.35
Payment Mode:
BEAR
Remaining:
$1,892.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,295.27
$1,295.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,543.24
$15,543.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,543.24
$15,543.24
Discount Percent:
90
90
Requested Amount:
$13,988.92
$13,988.92