FRN:
2661573
Funding Year:
2014
470#:
165970001173090
471#:
977172
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-11-12
Committed Amount:
$1,669.05
Last Date of Service:
 
Disbursed Amount:
$1,669.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$347.72
$347.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,172.64
$4,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,172.64
$4,172.64
Discount Percent:
60
60
Requested Amount:
$2,503.58
$2,503.58