FRN:
2630229
Funding Year:
2014
470#:
819280001197476
471#:
962441
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:
$57.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$36.27
Payment Mode:
BEAR
Remaining:
$20.85
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4.95
$4.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59.40
$59.40
One Time Cost:
$12.00
$12.00
One Time Ineligible Cost:
$0.00
$12.00
Total Cost:
$71.40
$71.40
Discount Percent:
80
80
Requested Amount:
$57.12
$57.12