FRN:
2885118
Funding Year:
2014
470#:
845140001201859
471#:
968962
SPIN:
143001359
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 2637298.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,106.62
Last Date of Service:
 
Disbursed Amount:
$8,106.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-23

Original
Committed
Monthly Cost:
$1,688.88
$1,688.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,266.56
$20,266.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,266.56
$20,266.56
Discount Percent:
40
40
Requested Amount:
$8,106.62
$8,106.62