FRN:
2514921
Funding Year:
2013
470#:
915150001089749
471#:
921456
SPIN:
143001359
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:
$5,916.78
Last Date of Service:
 
Disbursed Amount:
$5,325.10
Payment Mode:
BEAR
Remaining:
$591.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.85
$547.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.20
$6,574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.20
$6,574.20
Discount Percent:
90
90
Requested Amount:
$5,916.78
$5,916.78