FRN:
2506850
Funding Year:
2013
470#:
684050001068929
471#:
917422
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:
$1,968.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,057.67
Payment Mode:
BEAR
Remaining:
$910.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.29
$184.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,211.48
$2,211.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,211.48
$2,211.48
Discount Percent:
89
89
Requested Amount:
$1,968.22
$1,968.22