FRN:
2644680
Funding Year:
2014
470#:
963160001220670
471#:
971363
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,783.60
Last Date of Service:
 
Disbursed Amount:
$17,275.72
Payment Mode:
BEAR
Remaining:
$4,507.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,017.00
$2,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,204.00
$24,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,204.00
$24,204.00
Discount Percent:
90
90
Requested Amount:
$21,783.60
$21,783.60