FRN:
2539493
Funding Year:
2013
470#:
151110001054070
471#:
927936
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,083.26
Last Date of Service:
 
Disbursed Amount:
$11,936.94
Payment Mode:
BEAR
Remaining:
$146.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,118.82
$1,118.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,425.84
$13,425.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,425.84
$13,425.84
Discount Percent:
90
90
Requested Amount:
$12,083.26
$12,083.26