FRN:
2651312
Funding Year:
2014
470#:
598350000730295
471#:
962794
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,401.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,401.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$72.80
$72.80
Months of Service:
12
12
Annual Recurring Charges:
$11,054.40
$11,054.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,054.40
$11,054.40
Discount Percent:
76
76
Requested Amount:
$8,401.34
$8,401.34