FRN:
2690970
Funding Year:
2014
470#:
216160001223893
471#:
986633
SPIN:
143001359
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:
$6,154.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,154.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$569.90
$569.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,838.80
$6,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,838.80
$6,838.80
Discount Percent:
90
90
Requested Amount:
$6,154.92
$6,154.92