FRN:
2654692
Funding Year:
2014
470#:
930120001202563
471#:
974766
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,388.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,704.75
Payment Mode:
BEAR
Remaining:
$1,683.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$8.51
$8.51
Months of Service:
12
12
Annual Recurring Charges:
$5,417.88
$5,417.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,417.88
$5,417.88
Discount Percent:
81
81
Requested Amount:
$4,388.48
$4,388.48