FRN:
2641293
Funding Year:
2014
470#:
314490001196039
471#:
970228
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$130.03
Payment Mode:
SPI
Remaining:
$805.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
60
Requested Amount:
$1,248.00
$936.00