FRN:
2666042
Funding Year:
2014
470#:
110800001226254
471#:
970057
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,889.82
Last Date of Service:
 
Disbursed Amount:
$3,889.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$810.38
$810.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,724.56
$9,724.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,724.56
$9,724.56
Discount Percent:
40
40
Requested Amount:
$3,889.82
$3,889.82