FRN:
2587413
Funding Year:
2014
470#:
229440001186421
471#:
943790
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:
$2,786.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,441.59
Payment Mode:
BEAR
Remaining:
$1,344.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$327.00
$327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,924.00
Discount Percent:
71
71
Requested Amount:
$2,786.04
$2,786.04