FRN:
2429986
Funding Year:
2013
470#:
697070001045334
471#:
894067
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,892.26
Last Date of Service:
 
Disbursed Amount:
$8,333.97
Payment Mode:
SPI
Remaining:
$1,558.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$915.95
$915.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,991.40
$10,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,991.40
$10,991.40
Discount Percent:
90
90
Requested Amount:
$9,892.26
$9,892.26