FRN:
2682558
Funding Year:
2014
470#:
586550001213628
471#:
983831
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,203.20
Last Date of Service:
 
Disbursed Amount:
$2,203.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$51.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
80
90
Requested Amount:
$1,958.40
$2,203.20