FRN:
2438406
Funding Year:
2013
470#:
882890001063198
471#:
895912
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,697.57
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,131.72
Payment Mode:
BEAR
Remaining:
$565.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$543.70
$543.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,524.40
$6,524.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,524.40
$6,524.40
Discount Percent:
72
72
Requested Amount:
$4,697.57
$4,697.57