FRN:
2520339
Funding Year:
2013
470#:
822810001080628
471#:
923360
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,537.20
Last Date of Service:
 
Disbursed Amount:
$18,696.86
Payment Mode:
BEAR
Remaining:
$840.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,809.00
$1,809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,708.00
$21,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,708.00
$21,708.00
Discount Percent:
90
90
Requested Amount:
$19,537.20
$19,537.20