FRN:
2182868
Funding Year:
2011
470#:
306670000542652
471#:
771858
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,251.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,241.86
Payment Mode:
BEAR
Remaining:
$9.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$148.98
$148.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,787.76
$1,787.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,787.76
$1,787.76
Discount Percent:
70
70
Requested Amount:
$1,251.43
$1,251.43