FRN:
2492470
Funding Year:
2013
470#:
374460001060480
471#:
914475
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:
$3,541.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,900.95
Payment Mode:
BEAR
Remaining:
$1,640.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$364.38
$364.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,372.56
$4,372.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,372.56
$4,372.56
Discount Percent:
81
81
Requested Amount:
$3,541.77
$3,541.77