FRN:
2866664
Funding Year:
2015
470#:
806440001338936
471#:
1049758
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$216.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$118.67
Payment Mode:
BEAR
Remaining:
$97.33
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
90
90
Requested Amount:
$216.00
$216.00