FRN:
2451200
Funding Year:
2013
470#:
606080001091095
471#:
884501
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$911.63
Last Date of Service:
 
Disbursed Amount:
$841.18
Payment Mode:
BEAR
Remaining:
$70.45
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$84.41
$84.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.92
$1,012.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.92
$1,012.92
Discount Percent:
90
90
Requested Amount:
$911.63
$911.63