FRN:
2473492
Funding Year:
2013
470#:
990540001107194
471#:
905148
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,939.65
Last Date of Service:
 
Disbursed Amount:
$10,857.04
Payment Mode:
SPI
Remaining:
$14,082.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,597.88
$2,597.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,174.56
$31,174.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,174.56
$31,174.56
Discount Percent:
80
80
Requested Amount:
$24,939.65
$24,939.65