FRN:
2628418
Funding Year:
2014
470#:
505970001201450
471#:
965878
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:
$8,074.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,342.41
Payment Mode:
BEAR
Remaining:
$2,732.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,055.57
$1,055.57
Ineligible Monthly Cost:
$36.01
$36.01
Months of Service:
12
12
Annual Recurring Charges:
$12,234.72
$12,234.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,234.72
$12,234.72
Discount Percent:
66
66
Requested Amount:
$8,074.92
$8,074.92