FRN:
2505909
Funding Year:
2013
470#:
934480001070278
471#:
918659
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,628.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,818.13
Payment Mode:
SPI
Remaining:
$1,810.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.96
$335.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,031.52
$4,031.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,031.52
$4,031.52
Discount Percent:
90
90
Requested Amount:
$3,628.37
$3,628.37