FRN:
2565823
Funding Year:
2014
470#:
721350001143754
471#:
937851
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,894.78
Last Date of Service:
 
Disbursed Amount:
$20,894.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,176.54
$2,176.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,118.48
$26,118.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,118.48
$26,118.48
Discount Percent:
80
80
Requested Amount:
$20,894.78
$20,894.78