FRN:
2615154
Funding Year:
2014
470#:
251470001142424
471#:
962558
SPIN:
143001856
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:
$4,116.53
Last Date of Service:
 
Disbursed Amount:
$4,116.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$381.16
$381.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,573.92
$4,573.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,573.92
$4,573.92
Discount Percent:
90
90
Requested Amount:
$4,116.53
$4,116.53