FRN:
2546790
Funding Year:
2013
470#:
708520001050841
471#:
931868
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,429.03
Last Date of Service:
 
Disbursed Amount:
$1,429.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$220.53
$220.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646.36
$2,646.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,646.36
$2,646.36
Discount Percent:
54
54
Requested Amount:
$1,429.03
$1,429.03