FRN:
2696059
Funding Year:
2014
470#:
243980001231285
471#:
988167
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:
$9,423.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$628.25
Payment Mode:
BEAR
Remaining:
$8,795.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$994.04
$994.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,928.48
$11,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.48
$11,928.48
Discount Percent:
79
79
Requested Amount:
$9,423.50
$9,423.50