FRN:
2620535
Funding Year:
2014
470#:
383850001204077
471#:
963932
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,830.70
Last Date of Service:
 
Disbursed Amount:
$13,830.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,280.62
$1,280.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,367.44
$15,367.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,367.44
$15,367.44
Discount Percent:
90
90
Requested Amount:
$13,830.70
$13,830.70