FRN:
2566111
Funding Year:
2014
470#:
466110001139438
471#:
941616
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$747.00
Last Date of Service:
 
Disbursed Amount:
$343.84
Payment Mode:
BEAR
Remaining:
$403.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$124.50
$124.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,494.00
$1,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,494.00
$1,494.00
Discount Percent:
50
50
Requested Amount:
$747.00
$747.00