FRN:
2477065
Funding Year:
2013
470#:
647180001043188
471#:
880863
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,495.57
Last Date of Service:
 
Disbursed Amount:
$20,495.52
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,308.06
$2,308.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,696.72
$27,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,696.72
$27,696.72
Discount Percent:
74
74
Requested Amount:
$20,495.57
$20,495.57