FRN:
2513924
Funding Year:
2013
470#:
418240001120579
471#:
921165
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,465.56
Last Date of Service:
 
Disbursed Amount:
$1,448.47
Payment Mode:
BEAR
Remaining:
$5,017.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$536.10
$536.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,433.20
$6,433.20
One Time Cost:
$750.75
$750.75
One Time Ineligible Cost:
$0.00
$750.75
Total Cost:
$7,183.95
$7,183.95
Discount Percent:
90
90
Requested Amount:
$6,465.56
$6,465.56