FRN:
2568431
Funding Year:
2014
470#:
538700001138551
471#:
942714
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,764.10
Last Date of Service:
 
Disbursed Amount:
$9,295.16
Payment Mode:
BEAR
Remaining:
$2,468.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,782.44
$1,782.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,389.28
$21,389.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,389.28
$21,389.28
Discount Percent:
55
55
Requested Amount:
$11,764.10
$11,764.10