FRN:
2683766
Funding Year:
2014
470#:
991720001230860
471#:
984222
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,762.87
Last Date of Service:
 
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$62.87
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$234.99
$234.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,819.88
$2,819.88
One Time Cost:
$249.98
$249.98
One Time Ineligible Cost:
$0.00
$249.98
Total Cost:
$3,069.86
$3,069.86
Discount Percent:
90
90
Requested Amount:
$2,762.87
$2,762.87