FRN:
2707271
Funding Year:
2014
470#:
397090001159307
471#:
991978
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$5,352.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,352.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$892.00
$892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,704.00
$10,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,704.00
$10,704.00
Discount Percent:
50
50
Requested Amount:
$5,352.00
$5,352.00