FRN:
2440941
Funding Year:
2013
470#:
468120001039465
471#:
898036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$438.06
Last Date of Service:
 
Disbursed Amount:
$357.19
Payment Mode:
BEAR
Remaining:
$80.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.01
$73.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.12
$876.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.12
$876.12
Discount Percent:
50
50
Requested Amount:
$438.06
$438.06