FRN:
2708069
Funding Year:
2014
470#:
433480001159239
471#:
992248
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,602.31
Last Date of Service:
 
Disbursed Amount:
$15,021.20
Payment Mode:
BEAR
Remaining:
$2,581.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,333.77
$3,333.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,005.24
$40,005.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,005.24
$40,005.24
Discount Percent:
44
44
Requested Amount:
$17,602.31
$17,602.31