FRN:
2768170
Funding Year:
2015
470#:
893200001286618
471#:
1015680
SPIN:
143004632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,592.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,592.08
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,443.72
$1,443.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,324.64
$17,324.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,324.64
$17,324.64
Discount Percent:
90
90
Requested Amount:
$15,592.18
$15,592.18