FRN:
2598514
Funding Year:
2014
470#:
286720001193004
471#:
956574
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$283.54
Last Date of Service:
 
Disbursed Amount:
$236.09
Payment Mode:
BEAR
Remaining:
$47.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$59.07
$59.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.84
$708.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.84
$708.84
Discount Percent:
40
40
Requested Amount:
$283.54
$283.54