FRN:
2465587
Funding Year:
2013
470#:
956620001090086
471#:
900707
SPIN:
143001192
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:
$1,816.16
Last Date of Service:
 
Disbursed Amount:
$744.80
Payment Mode:
BEAR
Remaining:
$1,071.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.09
$234.09
Ineligible Monthly Cost:
$17.88
$17.88
Months of Service:
12
12
Annual Recurring Charges:
$2,594.52
$2,594.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.52
$2,594.52
Discount Percent:
70
70
Requested Amount:
$1,816.16
$1,816.16