FRN:
2401352
Funding Year:
2013
470#:
843190001054981
471#:
880342
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$630.08
Last Date of Service:
 
Disbursed Amount:
$626.26
Payment Mode:
SPI
Remaining:
$3.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.01
$75.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.12
$900.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.12
$900.12
Discount Percent:
70
70
Requested Amount:
$630.08
$630.08