FRN:
2193855
Funding Year:
2011
470#:
994550000765981
471#:
808170
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$625.82
Last Date of Service:
2012-06-30
Disbursed Amount:
$323.24
Payment Mode:
BEAR
Remaining:
$302.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.38
$130.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,564.56
$1,564.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.56
$1,564.56
Discount Percent:
90
40
Requested Amount:
$1,408.10
$625.82