FRN:
2670644
Funding Year:
2014
470#:
622820001223645
471#:
980026
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,297.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,133.58
Payment Mode:
BEAR
Remaining:
$163.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.13
$135.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,621.56
$1,621.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.56
$1,621.56
Discount Percent:
80
80
Requested Amount:
$1,297.25
$1,297.25