FRN:
2508622
Funding Year:
2013
470#:
230610001045082
471#:
907730
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:
$1,535.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,535.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.19
$180.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,162.28
$2,162.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.28
$2,162.28
Discount Percent:
71
71
Requested Amount:
$1,535.22
$1,535.22