FRN:
2604404
Funding Year:
2014
470#:
713780001145368
471#:
958912
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$686.69
Last Date of Service:
 
Disbursed Amount:
$572.46
Payment Mode:
SPI
Remaining:
$114.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.06
$143.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.72
$1,716.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.72
$1,716.72
Discount Percent:
40
40
Requested Amount:
$686.69
$686.69