FRN:
2663913
Funding Year:
2014
470#:
905330001183720
471#:
977866
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,284.00
Last Date of Service:
 
Disbursed Amount:
$8,520.68
Payment Mode:
BEAR
Remaining:
$4,763.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,760.00
$14,760.00
Discount Percent:
90
90
Requested Amount:
$13,284.00
$13,284.00