FRN:
2710508
Funding Year:
2014
470#:
747340001144186
471#:
993092
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$208.22
Last Date of Service:
 
Disbursed Amount:
$86.01
Payment Mode:
BEAR
Remaining:
$122.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.28
$19.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.36
$231.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.36
$231.36
Discount Percent:
90
90
Requested Amount:
$208.22
$208.22