FRN:
2690741
Funding Year:
2014
470#:
117430001211902
471#:
984416
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,299.69
Last Date of Service:
 
Disbursed Amount:
$8,299.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,544.72
$1,544.72
Ineligible Monthly Cost:
$776.23
$776.23
Months of Service:
12
12
Annual Recurring Charges:
$9,221.88
$9,221.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,221.88
$9,221.88
Discount Percent:
90
90
Requested Amount:
$8,299.69
$8,299.69