FRN:
2697460
Funding Year:
2014
470#:
598350000730295
471#:
988480
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:
$3,950.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,393.46
Payment Mode:
BEAR
Remaining:
$2,557.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$391.80
$391.80
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$4,389.60
$4,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,389.60
$4,389.60
Discount Percent:
90
90
Requested Amount:
$3,950.64
$3,950.64