FRN:
2607529
Funding Year:
2014
470#:
128950001158734
471#:
959910
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,163.62
Last Date of Service:
 
Disbursed Amount:
$3,826.25
Payment Mode:
BEAR
Remaining:
$337.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.89
$700.89
Ineligible Monthly Cost:
$315.37
$315.37
Months of Service:
12
12
Annual Recurring Charges:
$4,626.24
$4,626.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,626.24
$4,626.24
Discount Percent:
90
90
Requested Amount:
$4,163.62
$4,163.62