FRN:
2687394
Funding Year:
2014
470#:
698260001181751
471#:
981216
SPIN:
143001254
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:
$1,240.98
Last Date of Service:
 
Disbursed Amount:
$668.69
Payment Mode:
BEAR
Remaining:
$572.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$165.34
$165.34
Ineligible Monthly Cost:
$6.24
$6.24
Months of Service:
12
12
Annual Recurring Charges:
$1,909.20
$1,909.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.20
$1,909.20
Discount Percent:
65
65
Requested Amount:
$1,240.98
$1,240.98