FRN:
2663122
Funding Year:
2014
470#:
896730001169914
471#:
977705
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,771.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,771.81
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,367.76
$1,367.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,413.12
$16,413.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,413.12
$16,413.12
Discount Percent:
90
90
Requested Amount:
$14,771.81
$14,771.81