FRN:
2406172
Funding Year:
2013
470#:
837530000956127
471#:
883182
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,700.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,992.79
Payment Mode:
BEAR
Remaining:
$1,707.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$805.56
$805.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,666.72
$9,666.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,666.72
$9,666.72
Discount Percent:
90
90
Requested Amount:
$8,700.05
$8,700.05