FRN:
2538710
Funding Year:
2013
470#:
886570001109807
471#:
929351
SPIN:
143026172
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:
$20,736.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,752.98
Payment Mode:
BEAR
Remaining:
$1,983.43
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,704.68
$1,704.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,456.16
$20,456.16
One Time Cost:
$2,584.30
$2,584.30
One Time Ineligible Cost:
$0.00
$2,584.30
Total Cost:
$23,040.46
$23,040.46
Discount Percent:
90
90
Requested Amount:
$20,736.41
$20,736.41