FRN:
2830727
Funding Year:
2015
470#:
481390001305763
471#:
1037220
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,371.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,371.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$494.14
$494.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,929.68
$5,929.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,929.68
$5,929.68
Discount Percent:
40
40
Requested Amount:
$2,371.87
$2,371.87