FRN:
2885078
Funding Year:
2014
470#:
404000001219488
471#:
987354
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-02
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2699693.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$8,012.51
Payment Mode:
BEAR
Remaining:
$18,987.49
Last Date to Invoice:
2016-06-17

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00