FRN:
2545989
Funding Year:
2013
470#:
607050001092419
471#:
931548
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$924.77
Last Date of Service:
 
Disbursed Amount:
$776.52
Payment Mode:
SPI
Remaining:
$148.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.33
$96.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.96
$1,155.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.96
$1,155.96
Discount Percent:
80
80
Requested Amount:
$924.77
$924.77