FRN:
2652942
Funding Year:
2014
470#:
598350000730295
471#:
953468
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,955.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,356.22
Payment Mode:
BEAR
Remaining:
$1,598.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$13.00
$13.00
Months of Service:
12
12
Annual Recurring Charges:
$4,944.00
$4,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,944.00
$4,944.00
Discount Percent:
80
80
Requested Amount:
$3,955.20
$3,955.20