FRN:
2639998
Funding Year:
2014
470#:
747280001148291
471#:
960263
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,531.20
Last Date of Service:
 
Disbursed Amount:
$6,355.94
Payment Mode:
SPI
Remaining:
$42,175.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,493.63
$4,493.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,923.56
$53,923.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,923.56
$53,923.56
Discount Percent:
90
90
Requested Amount:
$48,531.20
$48,531.20