FRN:
2456869
Funding Year:
2013
470#:
920820001076387
471#:
902174
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$876.38
Last Date of Service:
 
Disbursed Amount:
$835.63
Payment Mode:
SPI
Remaining:
$40.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.72
$121.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,460.64
$1,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,460.64
$1,460.64
Discount Percent:
60
60
Requested Amount:
$876.38
$876.38