FRN:
2547066
Funding Year:
2013
470#:
291250001050843
471#:
931950
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,451.56
Last Date of Service:
 
Disbursed Amount:
$7,451.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,411.28
$1,411.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,935.36
$16,935.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,935.36
$16,935.36
Discount Percent:
44
44
Requested Amount:
$7,451.56
$7,451.56