FRN:
2672136
Funding Year:
2014
470#:
656790001184543
471#:
980366
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,874.60
Last Date of Service:
 
Disbursed Amount:
$9,986.44
Payment Mode:
BEAR
Remaining:
$1,888.16
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,080.00
$13,080.00
One Time Cost:
$114.00
$114.00
One Time Ineligible Cost:
$0.00
$114.00
Total Cost:
$13,194.00
$13,194.00
Discount Percent:
90
90
Requested Amount:
$11,874.60
$11,874.60