FRN:
2708173
Funding Year:
2014
470#:
577190001159226
471#:
992278
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,718.38
Last Date of Service:
 
Disbursed Amount:
$4,718.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$959.02
$959.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.24
$11,508.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.24
$11,508.24
Discount Percent:
41
41
Requested Amount:
$4,718.38
$4,718.38