FRN:
2591212
Funding Year:
2014
470#:
974590001144480
471#:
953420
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,360.86
Last Date of Service:
 
Disbursed Amount:
$8,151.60
Payment Mode:
SPI
Remaining:
$209.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$995.34
$995.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,944.08
$11,944.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,944.08
$11,944.08
Discount Percent:
70
70
Requested Amount:
$8,360.86
$8,360.86