FRN:
2606812
Funding Year:
2014
470#:
575280001182646
471#:
938351
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,942.00
Last Date of Service:
 
Disbursed Amount:
$2,658.86
Payment Mode:
SPI
Remaining:
$1,283.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
90
90
Requested Amount:
$3,942.00
$3,942.00