FRN:
2401354
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:
$708.79
Last Date of Service:
 
Disbursed Amount:
$669.71
Payment Mode:
SPI
Remaining:
$39.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$84.38
$84.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.56
$1,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.56
$1,012.56
Discount Percent:
70
70
Requested Amount:
$708.79
$708.79