FRN:
2627683
Funding Year:
2014
470#:
912210001192485
471#:
965997
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,762.69
Last Date of Service:
 
Disbursed Amount:
$4,551.95
Payment Mode:
SPI
Remaining:
$210.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$440.99
$440.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,291.88
$5,291.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,291.88
$5,291.88
Discount Percent:
90
90
Requested Amount:
$4,762.69
$4,762.69