FRN:
2417055
Funding Year:
2013
470#:
551860001039460
471#:
882339
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$909.79
Last Date of Service:
 
Disbursed Amount:
$905.83
Payment Mode:
BEAR
Remaining:
$3.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$126.36
$126.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,516.32
$1,516.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.32
$1,516.32
Discount Percent:
60
60
Requested Amount:
$909.79
$909.79