FRN:
2524520
Funding Year:
2013
470#:
727660001098116
471#:
924213
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$630.30
Last Date of Service:
 
Disbursed Amount:
$617.88
Payment Mode:
BEAR
Remaining:
$12.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.68
$134.68
Ineligible Monthly Cost:
$67.34
$67.34
Months of Service:
12
12
Annual Recurring Charges:
$808.08
$808.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.08
$808.08
Discount Percent:
78
78
Requested Amount:
$630.30
$630.30