FRN:
2527347
Funding Year:
2013
470#:
993410001084486
471#:
925961
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:
$930.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$646.37
Payment Mode:
BEAR
Remaining:
$284.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.18
$86.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.16
$1,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.16
$1,034.16
Discount Percent:
90
90
Requested Amount:
$930.74
$930.74