FRN:
2631694
Funding Year:
2014
470#:
471770001206081
471#:
936188
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:
$1,448.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,447.49
Payment Mode:
BEAR
Remaining:
$1.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.36
$140.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.32
$1,684.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.32
$1,684.32
Discount Percent:
86
86
Requested Amount:
$1,448.52
$1,448.52