FRN:
2591338
Funding Year:
2014
470#:
643040001139119
471#:
938529
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,310.20
Last Date of Service:
 
Disbursed Amount:
$3,113.86
Payment Mode:
SPI
Remaining:
$4,196.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$676.87
$676.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,122.44
$8,122.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,122.44
$8,122.44
Discount Percent:
90
90
Requested Amount:
$7,310.20
$7,310.20