FRN:
2658681
Funding Year:
2014
470#:
598350000730295
471#:
973969
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,907.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,907.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$730.80
$730.80
Ineligible Monthly Cost:
$45.50
$45.50
Months of Service:
12
12
Annual Recurring Charges:
$8,223.60
$8,223.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,223.60
$8,223.60
Discount Percent:
84
84
Requested Amount:
$6,907.82
$6,907.82