FRN:
2878258
Funding Year:
2014
470#:
911980001139313
471#:
980633
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2672865.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,760.00
Payment Mode:
BEAR
Remaining:
$180.00
Last Date to Invoice:
2016-06-03

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,940.00