FRN:
2541128
Funding Year:
2013
470#:
673220001097700
471#:
929709
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-14
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,187.62
Last Date of Service:
 
Disbursed Amount:
$3,187.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$295.15
$295.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,541.80
$3,541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,541.80
$3,541.80
Discount Percent:
90
90
Requested Amount:
$3,187.62
$3,187.62