FRN:
2491611
Funding Year:
2013
470#:
405770001086927
471#:
905860
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,337.12
Last Date of Service:
 
Disbursed Amount:
$5,337.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$555.95
$555.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,671.40
$6,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,671.40
$6,671.40
Discount Percent:
80
80
Requested Amount:
$5,337.12
$5,337.12