FRN:
2404202
Funding Year:
2013
470#:
807110001036823
471#:
882094
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,420.00
Last Date of Service:
 
Disbursed Amount:
$711.03
Payment Mode:
BEAR
Remaining:
$11,708.97
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
90
90
Requested Amount:
$12,420.00
$12,420.00