FRN:
2698264
Funding Year:
2014
470#:
598350000730295
471#:
980781
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:
$1,089.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$714.94
Payment Mode:
BEAR
Remaining:
$374.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$1,362.00
$1,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,362.00
$1,362.00
Discount Percent:
80
80
Requested Amount:
$1,089.60
$1,089.60