FRN:
2442838
Funding Year:
2013
470#:
943690001050684
471#:
878437
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,458.85
Last Date of Service:
 
Disbursed Amount:
$2,250.29
Payment Mode:
BEAR
Remaining:
$208.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.13
$256.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,073.56
$3,073.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,073.56
$3,073.56
Discount Percent:
80
80
Requested Amount:
$2,458.85
$2,458.85