FRN:
2151899
Funding Year:
2011
470#:
725220000872896
471#:
794983
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:
$1,311.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$336.91
Payment Mode:
BEAR
Remaining:
$974.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$140.08
$140.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.96
$1,680.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.96
$1,680.96
Discount Percent:
78
78
Requested Amount:
$1,311.15
$1,311.15