FRN:
2493988
Funding Year:
2013
470#:
935070001106468
471#:
910645
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,333.12
Last Date of Service:
 
Disbursed Amount:
$13,767.24
Payment Mode:
BEAR
Remaining:
$1,565.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,597.20
$1,597.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,166.40
$19,166.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,166.40
$19,166.40
Discount Percent:
80
80
Requested Amount:
$15,333.12
$15,333.12