FRN:
2614221
Funding Year:
2014
470#:
127070001197229
471#:
962200
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,272.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,272.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$117.80
$117.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,413.60
$1,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.60
$1,413.60
Discount Percent:
90
90
Requested Amount:
$1,272.24
$1,272.24