FRN:
2470633
Funding Year:
2013
470#:
112910001061030
471#:
907639
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:
$3,240.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,389.05
Payment Mode:
BEAR
Remaining:
$851.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$350.73
$350.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,208.76
$4,208.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,208.76
$4,208.76
Discount Percent:
77
77
Requested Amount:
$3,240.75
$3,240.75