FRN:
2442327
Funding Year:
2013
470#:
453540001067171
471#:
898488
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,862.74
Last Date of Service:
 
Disbursed Amount:
$17,621.71
Payment Mode:
BEAR
Remaining:
$241.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,011.57
$2,011.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,138.84
$24,138.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,138.84
$24,138.84
Discount Percent:
74
74
Requested Amount:
$17,862.74
$17,862.74