FRN:
2682143
Funding Year:
2014
470#:
110350000864310
471#:
983724
SPIN:
143023658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,210.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,210.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,418.12
$1,418.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,017.44
$17,017.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,017.44
$17,017.44
Discount Percent:
60
60
Requested Amount:
$10,210.46
$10,210.46