FRN:
2563728
Funding Year:
2014
470#:
169260001165053
471#:
939511
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,078.27
Last Date of Service:
 
Disbursed Amount:
$4,434.16
Payment Mode:
BEAR
Remaining:
$644.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$470.21
$470.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.52
$5,642.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.52
$5,642.52
Discount Percent:
90
90
Requested Amount:
$5,078.27
$5,078.27