FRN:
2702020
Funding Year:
2014
470#:
141670001231312
471#:
988936
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$925.25
Last Date of Service:
 
Disbursed Amount:
$884.98
Payment Mode:
BEAR
Remaining:
$40.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$160.38
$160.38
Ineligible Monthly Cost:
$64.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.56
$1,156.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.56
$1,156.56
Discount Percent:
80
80
Requested Amount:
$925.25
$925.25