FRN:
2886318
Funding Year:
2014
470#:
978690001214670
471#:
962748
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-05
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2646897.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,084.00
Last Date of Service:
 
Disbursed Amount:
$5,371.85
Payment Mode:
BEAR
Remaining:
$18,712.15
Last Date to Invoice:
2016-09-01

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.00
$26,760.00
Discount Percent:
90
90
Requested Amount:
$24,084.00
$24,084.00