FRN:
2571812
Funding Year:
2014
470#:
374480001149335
471#:
944289
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,725.11
Last Date of Service:
 
Disbursed Amount:
$4,210.91
Payment Mode:
BEAR
Remaining:
$514.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$437.51
$437.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,250.12
$5,250.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.12
$5,250.12
Discount Percent:
90
90
Requested Amount:
$4,725.11
$4,725.11