FRN:
2707187
Funding Year:
2014
470#:
553210001196077
471#:
991852
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-31
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$48,600.00
Last Date to Invoice:
2017-01-12

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$48,600.00