FRN:
2708553
Funding Year:
2014
470#:
736140001159229
471#:
992452
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,482.26
Last Date of Service:
 
Disbursed Amount:
$6,192.90
Payment Mode:
BEAR
Remaining:
$9,289.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,225.47
$3,225.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,705.64
$38,705.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,705.64
$38,705.64
Discount Percent:
40
40
Requested Amount:
$15,482.26
$15,482.26