FRN:
2667653
Funding Year:
2014
470#:
905780001223327
471#:
978255
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$622.22
Last Date of Service:
 
Disbursed Amount:
$622.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$134.68
$134.68
Ineligible Monthly Cost:
$67.34
$67.34
Months of Service:
12
12
Annual Recurring Charges:
$808.08
$808.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.08
$808.08
Discount Percent:
77
77
Requested Amount:
$622.22
$622.22