FRN:
2631680
Funding Year:
2014
470#:
108960001169342
471#:
964375
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,274.98
Last Date of Service:
2015-06-30
Disbursed Amount:
$336.22
Payment Mode:
BEAR
Remaining:
$938.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$128.01
$128.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,536.12
$1,536.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.12
$1,536.12
Discount Percent:
83
83
Requested Amount:
$1,274.98
$1,274.98