FRN:
2708302
Funding Year:
2014
470#:
456360001159248
471#:
992352
SPIN:
143001359
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):
2014-07-01
Committed Amount:
$7,821.32
Last Date of Service:
 
Disbursed Amount:
$7,051.64
Payment Mode:
BEAR
Remaining:
$769.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,481.31
$1,481.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,775.72
$17,775.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,775.72
$17,775.72
Discount Percent:
44
44
Requested Amount:
$7,821.32
$7,821.32