FRN:
2655137
Funding Year:
2014
470#:
360370001138973
471#:
937159
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:
$4,361.47
Last Date of Service:
 
Disbursed Amount:
$3,682.80
Payment Mode:
BEAR
Remaining:
$678.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$403.84
$403.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,846.08
$4,846.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,846.08
$4,846.08
Discount Percent:
90
90
Requested Amount:
$4,361.47
$4,361.47