FRN:
2655777
Funding Year:
2014
470#:
678560001164462
471#:
975284
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,649.01
Last Date of Service:
 
Disbursed Amount:
$7,463.58
Payment Mode:
BEAR
Remaining:
$185.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$849.89
$849.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,198.68
$10,198.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,198.68
$10,198.68
Discount Percent:
75
75
Requested Amount:
$7,649.01
$7,649.01