FRN:
2433691
Funding Year:
2013
470#:
436630000865979
471#:
891329
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,037.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,037.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$725.87
$725.87
Ineligible Monthly Cost:
$52.92
$52.92
Months of Service:
12
12
Annual Recurring Charges:
$8,075.40
$8,075.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,075.40
$8,075.40
Discount Percent:
50
50
Requested Amount:
$4,037.70
$4,037.70