FRN:
2418265
Funding Year:
2013
470#:
685490001039331
471#:
887510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$588.53
Last Date of Service:
 
Disbursed Amount:
$283.36
Payment Mode:
SPI
Remaining:
$305.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$81.74
$81.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$980.88
$980.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$980.88
$980.88
Discount Percent:
60
60
Requested Amount:
$588.53
$588.53