FRN:
2411266
Funding Year:
2013
470#:
208480001064647
471#:
885927
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,568.00
Last Date of Service:
 
Disbursed Amount:
$32,889.24
Payment Mode:
SPI
Remaining:
$2,678.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
76
76
Requested Amount:
$35,568.00
$35,568.00