FRN:
2474767
Funding Year:
2013
470#:
280480001112756
471#:
908801
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,771.35
Last Date of Service:
 
Disbursed Amount:
$9,627.75
Payment Mode:
BEAR
Remaining:
$2,143.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,203.91
$1,203.91
Ineligible Monthly Cost:
$113.97
$113.97
Months of Service:
12
12
Annual Recurring Charges:
$13,079.28
$13,079.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,079.28
$13,079.28
Discount Percent:
90
90
Requested Amount:
$11,771.35
$11,771.35