FRN:
2487566
Funding Year:
2013
470#:
220460001116098
471#:
912869
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,104.00
Last Date of Service:
 
Disbursed Amount:
$830.18
Payment Mode:
BEAR
Remaining:
$273.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
80
80
Requested Amount:
$1,104.00
$1,104.00