FRN:
2517805
Funding Year:
2013
470#:
679730001092009
471#:
922617
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:
$1,036.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$731.80
Payment Mode:
BEAR
Remaining:
$305.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.00
$108.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,296.00
$1,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,296.00
Discount Percent:
80
80
Requested Amount:
$1,036.80
$1,036.80