FRN:
2136006
Funding Year:
2011
470#:
696260000877878
471#:
789416
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:
$2,133.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,221.81
Payment Mode:
BEAR
Remaining:
$912.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.39
$204.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,452.68
$2,452.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,452.68
$2,452.68
Discount Percent:
87
87
Requested Amount:
$2,133.83
$2,133.83