FRN:
2708322
Funding Year:
2014
470#:
440250001159178
471#:
992333
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$107.04
Last Date of Service:
 
Disbursed Amount:
$94.59
Payment Mode:
BEAR
Remaining:
$12.45
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22.30
$22.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267.60
$267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267.60
$267.60
Discount Percent:
40
40
Requested Amount:
$107.04
$107.04