FRN:
2630551
Funding Year:
2014
470#:
469050001162573
471#:
937862
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$890.34
Last Date of Service:
 
Disbursed Amount:
$809.56
Payment Mode:
BEAR
Remaining:
$80.78
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$148.39
$148.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,780.68
$1,780.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,780.68
$1,780.68
Discount Percent:
50
50
Requested Amount:
$890.34
$890.34