FRN:
2507389
Funding Year:
2013
470#:
457850001054064
471#:
905736
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,321.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,816.13
Payment Mode:
BEAR
Remaining:
$505.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$642.46
$642.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,709.52
$7,709.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,709.52
$7,709.52
Discount Percent:
82
82
Requested Amount:
$6,321.81
$6,321.81