FRN:
2513494
Funding Year:
2013
470#:
297070001098549
471#:
921012
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,155.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,155.11
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$292.14
$292.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,505.68
$3,505.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,505.68
$3,505.68
Discount Percent:
90
90
Requested Amount:
$3,155.11
$3,155.11