FRN:
2618698
Funding Year:
2014
470#:
565260001163029
471#:
963763
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,402.80
Last Date of Service:
 
Disbursed Amount:
$5,168.44
Payment Mode:
BEAR
Remaining:
$8,234.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,241.00
$1,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,892.00
$14,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,892.00
$14,892.00
Discount Percent:
90
90
Requested Amount:
$13,402.80
$13,402.80