FRN:
2410003
Funding Year:
2013
470#:
649520001058473
471#:
885226
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,399.98
Last Date of Service:
 
Disbursed Amount:
$1,362.09
Payment Mode:
SPI
Remaining:
$1,037.89
Last Date to Invoice:
2015-02-16

Original
Committed
Monthly Cost:
$222.22
$222.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,666.64
$2,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.64
$2,666.64
Discount Percent:
90
90
Requested Amount:
$2,399.98
$2,399.98