FRN:
2632291
Funding Year:
2014
470#:
246490001202749
471#:
967442
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,382.43
Last Date of Service:
 
Disbursed Amount:
$2,862.82
Payment Mode:
BEAR
Remaining:
$2,519.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,401.67
$1,401.67
Ineligible Monthly Cost:
$280.33
$280.33
Months of Service:
12
12
Annual Recurring Charges:
$13,456.08
$13,456.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,456.08
$13,456.08
Discount Percent:
40
40
Requested Amount:
$5,382.43
$5,382.43