FRN:
2438917
Funding Year:
2013
470#:
906330001095961
471#:
897519
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,844.06
Last Date of Service:
 
Disbursed Amount:
$681.30
Payment Mode:
BEAR
Remaining:
$1,162.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.18
$384.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.16
$4,610.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.16
$4,610.16
Discount Percent:
40
40
Requested Amount:
$1,844.06
$1,844.06