FRN:
2607244
Funding Year:
2014
470#:
165590001165482
471#:
959795
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,163.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,163.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$771.01
$771.01
Ineligible Monthly Cost:
$77.10
$77.10
Months of Service:
12
12
Annual Recurring Charges:
$8,326.92
$8,326.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,326.92
$8,326.92
Discount Percent:
50
50
Requested Amount:
$4,163.46
$4,163.46