FRN:
2695556
Funding Year:
2014
470#:
516900001231403
471#:
987990
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,673.60
Last Date of Service:
 
Disbursed Amount:
$2,658.54
Payment Mode:
BEAR
Remaining:
$15.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$557.00
$557.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,684.00
$6,684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,684.00
$6,684.00
Discount Percent:
40
40
Requested Amount:
$2,673.60
$2,673.60