FRN:
2405219
Funding Year:
2013
470#:
204960001068269
471#:
882698
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,489.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,489.26
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$248.21
$248.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,978.52
$2,978.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,978.52
$2,978.52
Discount Percent:
50
50
Requested Amount:
$1,489.26
$1,489.26