FRN:
2516721
Funding Year:
2013
470#:
217430001050911
471#:
922332
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,200.00
Last Date of Service:
 
Disbursed Amount:
$2,185.39
Payment Mode:
BEAR
Remaining:
$14.61
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
71
71
Requested Amount:
$17,040.00
$17,040.00