FRN:
2516158
Funding Year:
2013
470#:
884860001118374
471#:
909793
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,481.76
Last Date of Service:
 
Disbursed Amount:
$1,399.32
Payment Mode:
BEAR
Remaining:
$82.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
63
63
Requested Amount:
$1,481.76
$1,481.76