FRN:
2451360
Funding Year:
2013
470#:
647580001106414
471#:
894206
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,928.82
Last Date of Service:
 
Disbursed Amount:
$2,864.97
Payment Mode:
SPI
Remaining:
$63.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$406.78
$406.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.36
$4,881.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.36
$4,881.36
Discount Percent:
60
60
Requested Amount:
$2,928.82
$2,928.82