FRN:
2408742
Funding Year:
2013
470#:
463810001048626
471#:
884245
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:
$5,100.48
Last Date of Service:
 
Disbursed Amount:
$4,895.25
Payment Mode:
SPI
Remaining:
$205.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
77
77
Requested Amount:
$5,100.48
$5,100.48