FRN:
2592479
Funding Year:
2014
470#:
228690001173197
471#:
953982
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-07
Committed Amount:
$340.42
Last Date of Service:
 
Disbursed Amount:
$251.25
Payment Mode:
SPI
Remaining:
$89.17
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35.46
$35.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.52
$425.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.52
$425.52
Discount Percent:
80
80
Requested Amount:
$340.42
$340.42