FRN:
2444992
Funding Year:
2013
470#:
267290000544188
471#:
880032
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-23
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,900.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,932.95
Payment Mode:
BEAR
Remaining:
$967.49
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$663.34
$663.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,643.38
$4,643.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,643.38
$4,643.38
Discount Percent:
84
84
Requested Amount:
$3,900.44
$3,900.44