FRN:
2640925
Funding Year:
2014
470#:
389460001144099
471#:
961045
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,731.23
Last Date of Service:
 
Disbursed Amount:
$12,455.98
Payment Mode:
BEAR
Remaining:
$1,275.25
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,271.41
$1,271.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,256.92
$15,256.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,256.92
$15,256.92
Discount Percent:
90
90
Requested Amount:
$13,731.23
$13,731.23