FRN:
2563359
Funding Year:
2014
470#:
418310001139661
471#:
939386
SPIN:
143006742
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:
$2,221.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,221.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$370.20
$370.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.40
$4,442.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.40
$4,442.40
Discount Percent:
50
50
Requested Amount:
$2,221.20
$2,221.20