FRN:
2707338
Funding Year:
2014
470#:
433670001159200
471#:
991984
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,939.25
Last Date of Service:
 
Disbursed Amount:
$1,595.56
Payment Mode:
BEAR
Remaining:
$2,343.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$800.66
$800.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,607.92
$9,607.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,607.92
$9,607.92
Discount Percent:
41
41
Requested Amount:
$3,939.25
$3,939.25