FRN:
2839199
Funding Year:
2015
470#:
297020001124032
471#:
1041595
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,946.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$739.31
Payment Mode:
BEAR
Remaining:
$2,207.47
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$96.30
$96.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.60
$1,155.60
One Time Cost:
$2,118.60
$2,118.60
One Time Ineligible Cost:
$0.00
$2,118.60
Total Cost:
$3,274.20
$3,274.20
Discount Percent:
90
90
Requested Amount:
$2,946.78
$2,946.78