FRN:
2565775
Funding Year:
2014
470#:
178330001136911
471#:
941411
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$365.95
Last Date of Service:
 
Disbursed Amount:
$268.55
Payment Mode:
BEAR
Remaining:
$97.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38.12
$38.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.44
$457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.44
$457.44
Discount Percent:
80
80
Requested Amount:
$365.95
$365.95