FRN:
2666893
Funding Year:
2014
470#:
391770001221230
471#:
977090
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:
$1,585.44
Last Date of Service:
 
Disbursed Amount:
$1,584.44
Payment Mode:
BEAR
Remaining:
$1.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$146.80
$146.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,761.60
$1,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,761.60
$1,761.60
Discount Percent:
90
90
Requested Amount:
$1,585.44
$1,585.44