FRN:
2516825
Funding Year:
2013
470#:
285470001060066
471#:
921958
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,262.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,395.24
Payment Mode:
BEAR
Remaining:
$4,867.28
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$723.91
$723.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,686.92
$8,686.92
One Time Cost:
$279.15
$279.15
One Time Ineligible Cost:
$0.00
$279.15
Total Cost:
$8,966.07
$8,966.07
Discount Percent:
81
81
Requested Amount:
$7,262.52
$7,262.52