FRN:
2496100
Funding Year:
2013
470#:
356030001064865
471#:
890997
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:
$1,223.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$866.29
Payment Mode:
BEAR
Remaining:
$356.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.25
$113.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,359.00
$1,359.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,359.00
$1,359.00
Discount Percent:
90
90
Requested Amount:
$1,223.10
$1,223.10