FRN:
2576427
Funding Year:
2014
470#:
456100001150130
471#:
946428
SPIN:
143025240
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:
$20,466.00
Last Date of Service:
 
Disbursed Amount:
$18,009.00
Payment Mode:
BEAR
Remaining:
$2,457.00
Last Date to Invoice:
2024-03-05

Original
Committed
Monthly Cost:
$1,895.00
$1,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,740.00
$22,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,740.00
$22,740.00
Discount Percent:
90
90
Requested Amount:
$20,466.00
$20,466.00