FRN:
2656959
Funding Year:
2014
470#:
320720001199614
471#:
975702
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:
$488.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$349.13
Payment Mode:
BEAR
Remaining:
$139.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$46.23
$46.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554.76
$554.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.76
$554.76
Discount Percent:
88
88
Requested Amount:
$488.19
$488.19