FRN:
2692382
Funding Year:
2014
470#:
598350000730295
471#:
980811
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,408.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$716.40
Payment Mode:
BEAR
Remaining:
$692.02
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$155.81
$155.81
Ineligible Monthly Cost:
$9.10
$9.10
Months of Service:
12
12
Annual Recurring Charges:
$1,760.52
$1,760.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.52
$1,760.52
Discount Percent:
80
80
Requested Amount:
$1,408.42
$1,408.42