FRN:
2410205
Funding Year:
2013
470#:
533000001038734
471#:
885255
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,389.32
Last Date of Service:
 
Disbursed Amount:
$8,723.28
Payment Mode:
SPI
Remaining:
$5,666.04
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,039.91
$2,039.91
Ineligible Monthly Cost:
$7.52
$7.52
Months of Service:
12
12
Annual Recurring Charges:
$24,388.68
$24,388.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,388.68
$24,388.68
Discount Percent:
59
59
Requested Amount:
$14,389.32
$14,389.32