FRN:
2582173
Funding Year:
2014
470#:
312450001167812
471#:
946638
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,873.06
Last Date of Service:
 
Disbursed Amount:
$3,851.03
Payment Mode:
BEAR
Remaining:
$2,022.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$575.79
$575.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,909.48
$6,909.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,909.48
$6,909.48
Discount Percent:
85
85
Requested Amount:
$5,873.06
$5,873.06