FRN:
2421088
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:
$2,928.31
Last Date of Service:
 
Disbursed Amount:
$2,748.05
Payment Mode:
SPI
Remaining:
$180.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.14
$271.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.68
$3,253.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.68
$3,253.68
Discount Percent:
90
90
Requested Amount:
$2,928.31
$2,928.31