FRN:
2638728
Funding Year:
2014
470#:
195840001208972
471#:
969206
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:
$3,402.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,845.75
Payment Mode:
BEAR
Remaining:
$1,556.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$410.88
$410.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,930.56
$4,930.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,930.56
$4,930.56
Discount Percent:
69
69
Requested Amount:
$3,402.09
$3,402.09