FRN:
2416638
Funding Year:
2013
470#:
920850001036762
471#:
888686
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,370.00
Last Date of Service:
 
Disbursed Amount:
$2,437.77
Payment Mode:
BEAR
Remaining:
$5,932.23
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
90
90
Requested Amount:
$8,370.00
$8,370.00