FRN:
2400476
Funding Year:
2013
470#:
178880000894452
471#:
879765
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,381.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,885.52
Payment Mode:
BEAR
Remaining:
$2,495.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$493.39
$493.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,920.68
$5,920.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,920.68
$5,920.68
Discount Percent:
74
74
Requested Amount:
$4,381.30
$4,381.30