FRN:
2625168
Funding Year:
2014
470#:
908390001139903
471#:
945356
SPIN:
143034500
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:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$6,565.92
Payment Mode:
BEAR
Remaining:
$7,834.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
80
Requested Amount:
$16,200.00
$14,400.00