FRN:
2428441
Funding Year:
2013
470#:
382590001043651
471#:
892878
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,443.76
Last Date of Service:
 
Disbursed Amount:
$11,911.85
Payment Mode:
SPI
Remaining:
$531.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,152.20
$1,152.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,826.40
$13,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,826.40
$13,826.40
Discount Percent:
90
90
Requested Amount:
$12,443.76
$12,443.76