FRN:
2685443
Funding Year:
2014
470#:
709520001224469
471#:
984488
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$190.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$120.37
Payment Mode:
BEAR
Remaining:
$70.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17.64
$17.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211.68
$211.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.68
$211.68
Discount Percent:
90
90
Requested Amount:
$190.51
$190.51