FRN:
2681601
Funding Year:
2014
470#:
700410001202719
471#:
938897
SPIN:
143001192
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:
$529.20
Last Date of Service:
 
Disbursed Amount:
$427.66
Payment Mode:
BEAR
Remaining:
$101.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
90
90
Requested Amount:
$529.20
$529.20