FRN:
2471868
Funding Year:
2013
470#:
571460001088144
471#:
896965
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,312.00
Last Date of Service:
 
Disbursed Amount:
$3,225.12
Payment Mode:
BEAR
Remaining:
$86.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
80
80
Requested Amount:
$3,312.00
$3,312.00