FRN:
2674659
Funding Year:
2014
470#:
337820001160033
471#:
953431
SPIN:
143001192
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:
$2,188.80
Last Date of Service:
 
Disbursed Amount:
$42.50
Payment Mode:
BEAR
Remaining:
$2,146.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
80
80
Requested Amount:
$2,188.80
$2,188.80