FRN:
2701661
Funding Year:
2014
470#:
812730001230456
471#:
989972
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,675.56
Last Date of Service:
 
Disbursed Amount:
$3,208.51
Payment Mode:
BEAR
Remaining:
$4,467.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$710.70
$710.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,528.40
$8,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,528.40
$8,528.40
Discount Percent:
90
90
Requested Amount:
$7,675.56
$7,675.56