FRN:
2614885
Funding Year:
2014
470#:
153130001198560
471#:
962412
SPIN:
143001192
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:
$419.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$357.11
Payment Mode:
BEAR
Remaining:
$62.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$43.17
$43.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$518.04
$518.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518.04
$518.04
Discount Percent:
81
81
Requested Amount:
$419.61
$419.61