FRN:
2509344
Funding Year:
2013
470#:
243950001091825
471#:
919852
SPIN:
143005118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,301.92
Last Date of Service:
 
Disbursed Amount:
$17,301.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,783.72
$1,783.72
Ineligible Monthly Cost:
$181.69
$181.69
Months of Service:
12
12
Annual Recurring Charges:
$19,224.36
$19,224.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.36
$19,224.36
Discount Percent:
90
90
Requested Amount:
$17,301.92
$17,301.92