FRN:
2520383
Funding Year:
2013
470#:
353970001104939
471#:
923275
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$862.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$823.53
Payment Mode:
BEAR
Remaining:
$38.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.83
$79.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.96
$957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.96
$957.96
Discount Percent:
90
90
Requested Amount:
$862.16
$862.16