FRN:
2509726
Funding Year:
2013
470#:
759570001074377
471#:
919936
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:
$226.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$117.48
Payment Mode:
BEAR
Remaining:
$109.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
90
90
Requested Amount:
$226.80
$226.80