FRN:
2671394
Funding Year:
2014
470#:
408810001208104
471#:
978049
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,418.90
Last Date of Service:
 
Disbursed Amount:
$28,410.80
Payment Mode:
BEAR
Remaining:
$8.10
Last Date to Invoice:
2016-09-15

Original
Committed
Monthly Cost:
$2,631.38
$2,631.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,576.56
$31,576.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,576.56
$31,576.56
Discount Percent:
90
90
Requested Amount:
$28,418.90
$28,418.90