FRN:
2684890
Funding Year:
2014
470#:
354930001019844
471#:
981940
SPIN:
143004632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,949.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,949.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$932.25
$932.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,187.00
$11,187.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,187.00
$11,187.00
Discount Percent:
80
80
Requested Amount:
$8,949.60
$8,949.60