FRN:
2421087
Funding Year:
2013
470#:
825870001059253
471#:
890503
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,425.54
Last Date of Service:
 
Disbursed Amount:
$2,938.39
Payment Mode:
SPI
Remaining:
$487.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$317.18
$317.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,806.16
$3,806.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,806.16
$3,806.16
Discount Percent:
90
90
Requested Amount:
$3,425.54
$3,425.54