FRN:
2594187
Funding Year:
2014
470#:
455230001168029
471#:
954642
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,120.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,865.41
Payment Mode:
BEAR
Remaining:
$1,254.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
80
80
Requested Amount:
$3,120.00
$3,120.00