FRN:
2546964
Funding Year:
2013
470#:
640050001084756
471#:
931937
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,461.02
Last Date of Service:
 
Disbursed Amount:
$5,461.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.65
$505.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,067.80
$6,067.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,067.80
$6,067.80
Discount Percent:
90
90
Requested Amount:
$5,461.02
$5,461.02