FRN:
2436365
Funding Year:
2013
470#:
644580001054499
471#:
882867
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,758.62
Last Date of Service:
 
Disbursed Amount:
$17,906.89
Payment Mode:
BEAR
Remaining:
$1,851.73
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,007.99
$2,007.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,095.88
$24,095.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,095.88
$24,095.88
Discount Percent:
82
82
Requested Amount:
$19,758.62
$19,758.62