FRN:
2622960
Funding Year:
2014
470#:
122860001174449
471#:
964995
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$932.82
Last Date of Service:
 
Disbursed Amount:
$639.93
Payment Mode:
SPI
Remaining:
$292.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$111.05
$111.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.60
$1,332.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.60
$1,332.60
Discount Percent:
70
70
Requested Amount:
$932.82
$932.82