FRN:
2446954
Funding Year:
2013
470#:
947920001103339
471#:
899860
SPIN:
143026003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,532.18
Last Date of Service:
 
Disbursed Amount:
$3,532.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$516.40
$516.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,196.80
$6,196.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,196.80
$6,196.80
Discount Percent:
57
57
Requested Amount:
$3,532.18
$3,532.18