FRN:
2577382
Funding Year:
2014
470#:
997350001138376
471#:
946862
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,220.00
Last Date of Service:
 
Disbursed Amount:
$879.36
Payment Mode:
BEAR
Remaining:
$22,340.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
90
90
Requested Amount:
$23,220.00
$23,220.00