FRN:
2627579
Funding Year:
2014
470#:
323070001171322
471#:
966085
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,150.23
Last Date of Service:
 
Disbursed Amount:
$14,430.77
Payment Mode:
BEAR
Remaining:
$5,719.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,269.17
$2,269.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,230.04
$27,230.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,230.04
$27,230.04
Discount Percent:
74
74
Requested Amount:
$20,150.23
$20,150.23