FRN:
2708476
Funding Year:
2014
470#:
210190001159194
471#:
992388
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:
$3,417.15
Last Date of Service:
 
Disbursed Amount:
$1,971.95
Payment Mode:
BEAR
Remaining:
$1,445.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$918.59
$918.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,023.08
$11,023.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,023.08
$11,023.08
Discount Percent:
31
31
Requested Amount:
$3,417.15
$3,417.15