FRN:
2523988
Funding Year:
2013
470#:
579100001115156
471#:
903674
SPIN:
143001236
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:
$3,376.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,376.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.75
$717.75
Ineligible Monthly Cost:
$14.22
$14.22
Months of Service:
12
12
Annual Recurring Charges:
$8,442.36
$8,442.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,442.36
$8,442.36
Discount Percent:
40
40
Requested Amount:
$3,376.94
$3,376.94