FRN:
2648763
Funding Year:
2014
470#:
449960001166683
471#:
972869
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,086.75
Last Date of Service:
 
Disbursed Amount:
$25,961.79
Payment Mode:
SPI
Remaining:
$124.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,442.58
$2,442.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,310.96
$29,310.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,310.96
$29,310.96
Discount Percent:
89
89
Requested Amount:
$26,086.75
$26,086.75