FRN:
2758862
Funding Year:
2015
470#:
245050001260163
471#:
1008124
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,849.92
Last Date of Service:
 
Disbursed Amount:
$13,849.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,282.40
$1,282.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,388.80
$15,388.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,388.80
$15,388.80
Discount Percent:
90
90
Requested Amount:
$13,849.92
$13,849.92