FRN:
2463432
Funding Year:
2013
470#:
213490001110285
471#:
905255
SPIN:
143004791
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:
$6,916.60
Last Date of Service:
 
Disbursed Amount:
$6,916.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,064.44
$1,064.44
Ineligible Monthly Cost:
$134.79
$134.79
Months of Service:
12
12
Annual Recurring Charges:
$11,155.80
$11,155.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,155.80
$11,155.80
Discount Percent:
62
62
Requested Amount:
$6,916.60
$6,916.60