FRN:
2441184
Funding Year:
2013
470#:
175000001075048
471#:
896873
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-12
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,957.82
Last Date of Service:
 
Disbursed Amount:
$7,025.68
Payment Mode:
SPI
Remaining:
$3,932.14
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$1,141.44
$1,141.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,697.28
$13,697.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,697.28
$13,697.28
Discount Percent:
80
80
Requested Amount:
$10,957.82
$10,957.82