FRN:
2514792
Funding Year:
2013
470#:
564110001109848
471#:
921454
SPIN:
143006742
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:
$2,860.80
Last Date of Service:
 
Disbursed Amount:
$2,605.29
Payment Mode:
SPI
Remaining:
$255.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
80
80
Requested Amount:
$2,860.80
$2,860.80