FRN:
2492350
Funding Year:
2013
470#:
870960001078341
471#:
914398
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,352.02
Last Date of Service:
 
Disbursed Amount:
$2,723.80
Payment Mode:
BEAR
Remaining:
$628.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.43
$393.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,721.16
$4,721.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,721.16
$4,721.16
Discount Percent:
70
71
Requested Amount:
$3,304.81
$3,352.02