FRN:
2616524
Funding Year:
2014
470#:
769070001156214
471#:
962988
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:
$1,634.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,634.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.20
$189.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.40
$2,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.40
$2,270.40
Discount Percent:
72
72
Requested Amount:
$1,634.69
$1,634.69