FRN:
2461404
Funding Year:
2013
470#:
416280001086775
471#:
904681
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,804.84
Last Date of Service:
 
Disbursed Amount:
$2,745.18
Payment Mode:
SPI
Remaining:
$1,059.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.30
$352.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.60
$4,227.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.60
$4,227.60
Discount Percent:
90
90
Requested Amount:
$3,804.84
$3,804.84