FRN:
2100020
Funding Year:
2011
470#:
819290000868246
471#:
773783
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,203.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$638.17
Payment Mode:
BEAR
Remaining:
$565.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$122.34
$122.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.08
$1,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.08
$1,468.08
Discount Percent:
82
82
Requested Amount:
$1,203.83
$1,203.83