FRN:
2698935
Funding Year:
2014
470#:
489540001208700
471#:
988899
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$970.85
Last Date of Service:
 
Disbursed Amount:
$967.16
Payment Mode:
SPI
Remaining:
$3.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$202.26
$202.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,427.12
$2,427.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427.12
$2,427.12
Discount Percent:
40
40
Requested Amount:
$970.85
$970.85