FRN:
2478549
Funding Year:
2013
470#:
111360001101882
471#:
909212
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,515.96
Last Date of Service:
 
Disbursed Amount:
$8,682.62
Payment Mode:
BEAR
Remaining:
$1,833.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,730.07
$1,730.07
Ineligible Monthly Cost:
$756.37
$756.37
Months of Service:
12
12
Annual Recurring Charges:
$11,684.40
$11,684.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,684.40
$11,684.40
Discount Percent:
90
90
Requested Amount:
$10,515.96
$10,515.96