FRN:
2598883
Funding Year:
2014
470#:
357950001173045
471#:
956716
SPIN:
143001359
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:
$2,385.89
Last Date of Service:
 
Disbursed Amount:
$197.66
Payment Mode:
BEAR
Remaining:
$2,188.23
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$497.06
$497.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,964.72
$5,964.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,964.72
$5,964.72
Discount Percent:
40
40
Requested Amount:
$2,385.89
$2,385.89