FRN:
2699373
Funding Year:
2014
470#:
598350000730295
471#:
980866
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:
$3,717.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,717.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$410.66
$410.66
Ineligible Monthly Cost:
$23.40
$23.40
Months of Service:
12
12
Annual Recurring Charges:
$4,647.12
$4,647.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.12
$4,647.12
Discount Percent:
80
80
Requested Amount:
$3,717.70
$3,717.70