FRN:
2612745
Funding Year:
2014
470#:
133720001138987
471#:
961678
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,340.00
Last Date of Service:
 
Disbursed Amount:
$8,418.25
Payment Mode:
BEAR
Remaining:
$29,921.75
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
90
90
Requested Amount:
$38,340.00
$38,340.00