FRN:
2630843
Funding Year:
2014
470#:
832500001195313
471#:
959175
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,872.24
Last Date of Service:
 
Disbursed Amount:
$18,872.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,747.43
$1,747.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,969.16
$20,969.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,969.16
$20,969.16
Discount Percent:
90
90
Requested Amount:
$18,872.24
$18,872.24